• Accounts Payable Clerk - 6 Months Contract - CMA832

    This is an exciting opportunity to join an international company with an excellent reputation.  Our client based in Quedgeley, Gloucester are currently recruiting for an Accounts Payable Clerk reporting to the Invoice Processing Team Leader the post holder will be responsible for processing supplier’s invoices for EMEA Corporate Services Centre.  This is a 6 months contract.


    The EMEA Corporate Services Centre currently provides support to businesses in the EMEA region including currently UK, France, Spain, Italy and Morocco and will include Germany.


    The key focus of the role is to work part of a team processing all supplier invoices received on a timely basis and provide excellent customer service to both internal and external customers.


    Candidate attributes: 

    - One to two years experience in a finance role ideally in Accounts Payable

    - Working knowledge of SAP and OCR is beneficial however not essential

    - A second language would be beneficial however not essential

    - Experience of working in a team

    - Experience of working in a Shared Service environment would also be beneficial however not essential


    Hours – Monday – Friday – 8.30am – 5pm


    Salary - £20-22k

Working Hours

Monday - Friday - 8:30am - 5pm

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