Description
An interim senior accounts payable post has arisen, working for a large business in Nottinghamshire within a busy and dynamic team.
Reporting to the senior accounts payable manager, the specific project requirement is to process high volumes of data in an accurate and timely manner.
To be considered you must have extensive accounts payable experience, working in a fast paced environment and processing large volumes of invoices, at supervisory level and above. There is no requirement to supervise staff during this contract, the client is looking for this skill level to ensure you hit the ground running and work with minimum supervision.
Experience of ERP systems is highly desirable eg Oracle, SAP.
Strong numeric and interpersonal skills, as well as a high level of organisation and accuracy are also required.
This is an excellent opportunity to join a busy accounts payable team and work for a well-known and successful business. The position is potentially for between 1-3 months, depending on workload. This post is to start ASAP therefore you must be available immediately or at minimal notice.