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Hybrid

2-3 days in office in Peterborough

12 weeks temporary initially

£13.52 ph

Our client is a genuine employer of choice in the region and they are looking to add 2 x Accounts Payable assistants asap to their finance team.

Duties will include:

Process invoices
Reconcile supplier statements
Handle invoice and payment queries from external and internal customers
Checking service entries and goods receipt notes match the items ordered on purchase order
Ensurie all payments are paid correctly and on time

37 hours per week Monday to Friday

The successful candidates will need experience of processing invoices and reconciliation.

Immediate starts available.

Please note that at times due to the volume of applications we may not be able to respond to each person individually. If you do not hear from us within 7 days we’re sorry you have not been successful this time. Please do not let this stop you applying for other positions you may be suitable for. Good Luck!

1st Choice Staff Recruitment is an equal opportunities employer and acts as both an Employment Agency & Business