Dutypoint is seeking an Accounts Payable Administrator to join the Finance team on a 4-week temporary contract in the UK. You will process supplier invoices, perform three-way matching, and support day-to-day purchase ledger activities.
Ideal candidates have experience in purchase ledgers or accounts payable, can handle high volumes, and maintain accuracy and deadlines. Familiarity with Sage 200 is advantageous but not essential.
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Temp Accounts Payable Specialist | High-Volume Invoices employer: Dutypoint
Dutypoint is an excellent employer, offering a dynamic work culture that fosters collaboration and innovation within the building services sector. Employees benefit from comprehensive training and development opportunities, ensuring personal and professional growth while working in a supportive environment that values customer relationships and teamwork. Located in the vibrant Northern region, our team enjoys a strong sense of community and the chance to make a meaningful impact in the industry.
