Expire in: a month
Morgan McKinley are working with a client on the outskirts of Bath. We are supporting our client with the hire of an experienced Accounts Payable professional to join their finance team on a temporary basis.
This is not a high-volume data entry role - the transactional processing is o Instead, you'll carried out by another department, you will instead take ownership of:
Managing payment runs and ensuring accuracy and timeliness
Reviewing and approving expenses for processing
Investigating and resolving supplier queries
Supporting continuous improvements within the AP process
We're looking for someone who is:
Detail-focused, organised, and proactive
Experienced in purchase ledger/AP functions
Available to start at short notice and committed to completing the assignment
If you're an experienced Accounts Payable professional seeking a hands-on, value-adding role where accuracy and ownership matter, we'd love to hear from you. To apply for the role please contact Lucy at Morgan Mckinley on (phone number removed) or click on applyDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
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