Experienced Accounts Payable Clerk needed for Part Time assignment in Leighton Buzzard.
High volume invoice processing using SAP. Must have at least 2 years' recent work experience in Accounts Payable/Purchase Ledger and be confident using SAP and able confident working at speed whilst ensuring accuracy.
Working alongside the Senior Accounts Payable Clerk, you will be required to process around 12 invoices an hour, data entry and check and respond to emails and queries.
This is a temporary assignment to help clear a backlog. To be considered for the assignment you must have recent and relevant experience and be confident working at speed. You must be able to hit the ground running. No time for training. Assignment must be completed in the office. Social distancing measures & hygiene in place.
Role requires immediate start working 4 days a week for 4 to 5 hours a day.
If you have the experience required and you are immediately available to start please apply!