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| Job Location | Derbyshire |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time or part-time |
SF Recruitment are proud to announce a new an exciting role with a fantastic client in Derbyshire, which is for an Accounts Payable Controller to join a busy team. The role is a permanent full time position with a working week of 37.5 hours, Monday to Friday.This position will offer hybrid working 2 days per week from home once a 3 month probationary period has been passed. Your key role will be to work closely with Senior Management to support with business integrations, implementing change and day to day assistanceof ad-hoc tasks. Some other duties include: - Ensure debit balances are reconcile on a monthly basis for various business units - Ensure creditors reports are checked and any corrections/errors amended on a monthly basis - Fully investigate all queries and ensure accurate/compliant resolution - Assisting with invoice checks, online submissions, and verifications, to ensure suppliers are compliant with legislation such as, Relevant Contracts Tax (RCT) and Construction Industry Scheme. - Maintain supplier portal log ins We are looking for a passionate, motivated individual who is looking for their next step in their career. Please note experience within an AP Team and understanding the end to end process and environment so please only apply if you fall into this category.