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Due to an upcoming restructure, a local business are looking to recruit and experienced accounts payable assistant on a Fixed Term Contract - with a view to becoming permanent in 2025.
They offer hybrid working, excellent benefits and a competitive salary.
In return, you will take responsibility for processing all accounts payable invoices and expenses, reconciling supplier statements, preparing payment runs and assisting wider finance with ad-hoc duties.
Applicants will be expected to have experience in a similar role and have recent experience of using Sage to process invoices.
