| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Wellingborough |
| Education | Not Mentioned |
| Salary | 26,000 - 28,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Accounts Payable Assistant Wellingborough £28,000 + Bonus Hybrid Working SF Recruitment are working with a market leading client of ours based in Wellingborough who are seeking a Accounts Payable Assistant to join their business on a full time & permanent basis. Our client is a fantastic market leading business and take pride intheir staff and working environment. Our client offers excellent perks including annual bonus, hybrid & flexible working, 25 days + statutory annual leave (increases to 30 with service) & much more. Duties include: - Main contact to handle Accounts payable queries from vendor - Keying /matching Stock invoices onto Oracle ERP System - Keying/coding Miscellaneous invoices onto the Oracle ERP System - Ensuring Stock invoices are recorded onto the system within 3 Days of arrival - Liaising with Purchasing/Warehouse on Stock query resolution - Filing/Scanning/Statement Reconciliations - Examining system hold reports and dist.- variances for items in Oracle - Preparation of Vendor Payments runs via Oracle - Statement Reconciliations - Obtaining Authorizations for Invoices - Providing cover for other members of the accounts payable team - Accurate entering of P&A invoices onto Log for upload The ideal candidate will have 2+ years experience within Accounts Payable. The role offers flexible & hybrid working but candidates will only be considered who are within a commutable distance of their site.