Accounts Payable Controller

SF Recruitment are currently recruiting for an experienced Purchase Ledger Assistant to support a fantastic client on a full-time, ongoing temporary basis. The business offer hybrid working structure as well as a competitive hourly rate.

Duties:

• Post invoices and credits.
• Prepare and process supplier payment runs.
• Complete regular supplier statement reconciliations.
• Produce reporting that is required for any internal or external needs.
• Assist as required in other team duties and other tasks to assist in the wider finance team and business.

Desired Skills and Experience:

1. Experience of processing and handling large volumes of data.
2. Previous experience of working in an Accounts Payable environment.
3. The ability to work in a high-volume Finance Department.
4. Excellent Excel skills with the ability to create pivot tables and VLOOKUPs.

This is a fantastic opportunity for someone looking for a new assignment to start in January, with a large, secure corporation who offer employees hybrid working and flexibility. If you have the relevant skillset for this brilliant position, please apply for immediate consideration.

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