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| Job Location | Hull |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract , full-time |
Consortium are pleased to be working with a leading manufacturer who are looking an experienced Accounts Payable Assistant to join them on a 12 month FTC.In the Accounts Payable position, you will be responsible for ensuring all invoices are processed accurately in a timely manner.Key Duties:* Ensure invoices are posted timely and accurately.* Liaise with the Procurement department to ensure the goods and services are entered timely to ensure prompt processing and payment.* Maintain supplier accounts and reconcile to supplier statements.* Process business expenses.* Review open purchase orders to ensure balances are current, payable and in the correct currency.* Prepare payment proposals to ensure all creditors are paid on time.* Complete Balance Sheet Assurance for accounts payables and reconcile balance sheet accounts monthly.The Accounts Payable role is looking for someone who is highly organised with a good understanding of accounts payable principles as well as demonstrating excellent customer service.You should be confident with Microsoft Packages and preferably have experience working with SAP.Whats on offer* Competitive salary and discretionary bonus* Enhanced pension* 25 days annual leave plus purchase options* Life assurance* Wellbeing benefits such as discounted private medical, enhanced maternity/paternity leave and employee assistance