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This is an excellent opportunity for an experienced Accounts Payable professional to join a well-established education business in Coventry. The role has opened due to increased workload, and while initially a 6-month temporary position, the business are already talking about this role as a permanent position, so there's a very strong chance of a long-term opportunity for the right person!
You will be responsible for business-as-usual (BAU) accounts payable tasks while also tackling some historical invoice reconciliations. This includes processing high volumes of invoices, resolving supplier queries, and investigating older accounts where payments may have been incorrectly allocated. This role suits someone who enjoys a structured AP function but is also capable of digging into historical discrepancies. The position is available for an immediate start, making it ideal for candidates who are available now or finishing a contract shortly.
Key Responsibilities
Candidate Attributes and Skills
Benefits
If this sounds like the right fit for you, apply now to be considered for this immediate opportunity!
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