We are currently recruiting for a team of Accounts Payable Associates to work within a finance shared service based Alfreton. This is a temporary role up to 6 weeks, working within a finance function.  You will be part of the Accounts Payable Team, which offers hybrid working.Responsibilities:Processing invoices and credit notes Preparing payment runsAllocating payments to the supplier accountsSupplier reconciliationGenerating supplier reportsGeneral purchase ledger related duties Ideal Candidate: Previous experience within an Accounts Payable function with high volume processing Good excel skills, with a working knowledge of Oracle Fusion Able to prioritise own workloadTeam playerGood communication skills at all levelsCherry Professional are recruiting on behalf of their client Roles you may have applied for:  Accounts Payable, Purchase Ledger, Accounts Assistant, Finance AssistantCherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.