Hybrid Accounts Payable Specialist — High-Volume Invoicing (3–6m Temp) in Crewe

Hybrid Accounts Payable Specialist — High-Volume Invoicing (3–6m Temp) in Crewe

Crewe Temporary 29952 - 32000 £ / year (est.) Home office (partial)
VRS UK

At a Glance

  • Tasks: Manage high-volume invoices and maintain accurate financial records in a busy finance team.
  • Company: Join VRS UK, a dynamic company with a supportive finance team.
  • Benefits: Flexible hybrid work pattern and valuable experience in finance.
  • Other info: Temporary contract with potential for future opportunities.
  • Why this job: Gain hands-on experience in accounts payable while working in a fast-paced environment.
  • Qualifications: Proficiency in finance systems and Microsoft Excel is essential.

The predicted salary is between 29952 - 32000 £ per year.

VRS UK is seeking an experienced Accounts Payable Assistant to join a busy finance team on a 3–6 month temporary contract in Crewe. You will manage high-volume invoice processing, ensure accurate financial records, post ledger entries, and support supplier reconciliations in a systemized, timely manner within a flexible hybrid work pattern.

Proficiency with finance systems and Microsoft Excel is essential; you will use these tools to generate reports, maintain data integrity, and assist.

Hybrid Accounts Payable Specialist — High-Volume Invoicing (3–6m Temp) in Crewe employer: VRS UK

VRS-UK is an exceptional employer that fosters a dynamic and collaborative work culture, perfect for those passionate about scientific sales. With a strong emphasis on employee growth, we offer comprehensive training and development opportunities, ensuring our team members thrive in their careers while making a meaningful impact across Scotland. Join us to be part of a forward-thinking company that values innovation and encourages a hunter mindset in a supportive environment.

VRS UK

Contact Details:

VRS UK Recruitment Team

We think you need these skills to ace Hybrid Accounts Payable Specialist — High-Volume Invoicing (3–6m Temp) in Crewe

Accounts Payable
High-Volume Invoice Processing
Financial Record Keeping
Ledger Entry Posting
Supplier Reconciliation
Finance Systems Proficiency
Microsoft Excel