Temporary Accounts Payable Associate

We are currently recruiting for a team of Accounts Payable Associates to work within a finance shared service based Alfreton. This is a temporary role up to 6 weeks, working within a finance function.  You will be part of the Accounts Payable Team, which offers hybrid working. Responsibilities: Processing invoices and credit notes  Preparing payment runs Allocating payments to the supplier accounts Supplier reconciliation Generating supplier reports General purchase ledger related duties  Ideal Candidate:  Previous experience within an Accounts Payable function with high volume processing  Good excel skills and ability to pick up new systems quickly Able to prioritise own workload Team player Good communication skills at all levels Cherry Professional are recruiting on behalf of their client  Roles you may have applied for:  Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role