Accounts Payable Processor

-17.44ph

37.5 hours per week

Hybrid working available - 2 days at home

Hours - 8-4pm

We are currently recruiting for a Accounts Payable Processor to join a busy team on a temporary basis for 6 months in Daventry


Duties include:

• Completing manual matching for direct/indirect purchases into financial systems
• Escalate all queries for resolution
• Investigate aged invoice queries on an Accounts payable system
• Deal with internal/external customers queries relating to invoices/payments and maintain internal/external customers
• Deal with telephone and email correspondence relating to supplier payments
• Complete supplier statement reconciliations
• Ensure Sox documentation is followed and all work instructions are maintained according to standards
• Ensure SLA''s and targets are met
• Support projects, testing and improvements

Skills & Experience:
General accounts payable and Administration experience.

Working Hours:
8-4pm, Hybrid working available - 2 days at home.

New Appointments Group, Expertly Matching Employers and Jobseekers since 1975.

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If this role isn''t for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and x@nagrecruitment

We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles.