SF Recruitment are working with a great business in Burton upon Trent to recruit for a Accounts Payable Assistant to join their team on a temporary basis for a duration of 6 months. This role includes processing high volume invoices, building rapport with suppliers and processing payments.

Duties will include:

- Matching invoices to Purchase orders for multiple sites
- Coding of invoices
- Statement Reconciliations
- Resolution of invoice queries and disputes
- Assisting with month end procedures
- Assisting with supplier payments
- Requesting credit notes as required
- Maintaining relationships with suppliers
- Communicating with stakeholders at various business levels

Due to the nature of this role being a fixed term contract, we are needing candidates to be immediately available or on short notice periods. We are ideally needing candidates to have experience with Sage and strong Excel Skills. Please note, this role will be initially office based.