Our client is looking for an accounts payable candidate to join them initially on a temporary basis. This is an ongoing temporary role with 3 days in the office per week, 2 can be done from home.

Client Details

Our client is a large-scale industrial and manufacturing organisation with a workforce of over 2,500. Based in Burton-On-Trent, they are recognised for their high-quality products and commitment to employee development.

Description

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
• Prepare bills, invoices and bank deposits.
• Lots of statement reconciliation
• Verify discrepancies by and resolve clients' billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.

Profile

Will be able to start within 1-2 weeks, and have a background in accounts payable.

Job Offer

• An estimated hourly pay rate of £13.50 to £16.50, dependent on experience.
• A hybrid working pattern (3 days in the office)
• A collaborative and friendly working environment.
• The chance to contribute significantly to a thriving accounting and finance department.
• Walking distance from the train station

We welcome all interested candidates who believe they fit the necessary criteria to apply for this exciting opportunity in Burton-On-Trent.