SF Group are currently recruiting for a Permanent Accounts Payable Assistant required for a fantastic business on the outskirts of Derby on an initial 6 Month Fixed Term Contract. You will join a business who have a well known name in the market. An attractive salary and package is on offer along with an excellent working environment with flexible hours, a supportive team and onsite parking.
Key responsibilities include:
- Processing invoices onto the systems - Ensure all invoices and credit notes are entered correctly - Dealing with supplier queries, both via email and telephone - Ensure all queries are resolved within the departments SLA and KPIs - Reconcile supplier accounts on a monthly basis - Manipulating data and exporting files in Excel - All other duties or tasks as requested by your line manager
If this sounds like a role of interest, please apply now for immediate consideration. Due to the nature of the role, only candidates available immediately or on a short term notice period will be considered for the role