At a Glance
- Tasks: Review, process, and validate client invoices in a structured environment.
- Company: Join a busy client team in South Normanton, Derbyshire.
- Benefits: Competitive hourly rate with month-to-month terms.
- Other info: Opportunity for extension beyond the temporary assignment.
- Why this job: Gain valuable experience in purchase ledger and accounts payable tasks.
- Qualifications: Attention to detail and willingness to learn.
The predicted salary is between 25650 - 31350 £ per year.
Macildowie Recruitment and Retention are seeking an Accounts Assistant to support invoice processing for a busy client in South Normanton, Derbyshire.
The role involves reviewing, processing and validating client invoices within a structured, process-driven environment.
You will build experience in purchase ledger and accounts payable tasks, with a chance to extend as the temporary assignment continues.
On-site role with a competitive hourly rate and rolling month-to-month terms.
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Invoice Processing Specialist – Temp Accounts Payable employer: Macildowie Recruitment and Retention
This well-established Leicester organisation offers a dynamic and fast-paced work environment, making it an excellent employer for those seeking meaningful and impactful roles. With a focus on employee growth and development, the company provides opportunities to enhance your skills while working closely with a supportive team. The fully office-based setting fosters collaboration and engagement, ensuring that you can make a significant contribution from day one.
Contact Details:
Macildowie Recruitment and Retention Recruitment Team
