Accounts Payable
| Job title: |
Accounts Payable |
| Sector: |
Financial Services |
| Salary: |
£7.50 per hour |
| Reference number: |
MJ1480 |
| Contract type: |
Temporary |
| Job validation: |
Randstad Job Advertisment |
job description
The Accounts Payable department based in Bradford, West Yorkshire is responsible for processing all documents in relation to the company suppliers, ensuring items are processed in an accurate and timely manner and payments are made to suppliers on time in full. The department will liaise with internal and external customers to resolve any issues in an efficient and effective manner.
Reporting to the team leader you will provide support to ensure all working practices are complied with, meet deadlines and assist with the continuous improvement to the team’s efficiency and effectiveness.
Working on varying stages within the process from matching and preparing invoices to statement reconciliation and queries.
To be successful in this role you need to have previous Accounts Payable experience where you worked with a high volume of invoices at a high value or some high volume processing office
You will have GCSE or equivalent in Maths and English, with intermediate level of Microsoft Word and Excel.
This is a key position which will require a keen eye for detail and an inquisitive mind. You will need a flexible and dedicated approach to work and be able to display a professional manner at all times.
Ideally you will have previous experience with Oracle Financials or PeopleSoft although training will be provided.
This is an ongoing temporary role. Please apply below or email your CV to gemma.hudson@randstad.co.uk