Over the next 12 months you’ll be working in the Accounts Payable function in a small team predominately focussing on stock and non-stock invoices for this manufacturing business.
Its initially on a contract due to process improvement projects that are being rolled out over the next year which will work to improve efficiencies and ease pressure of the finance team to help them get out of the current back log they are in moving forwards.
Being in the manufacturing sector the accounts’ payable role is heavy on the GRNI process and the statement reconciliations tend to be of considerable large values so prior experience in this industry is highly desired by the AP Manager.
Having manufacturing experience will help you get up to speed quicker but the role is fully office based so you’ll have the support of the team around you to be on hand if you have any questions.
They do understand flexibility is important so they do have core hours of 10am – 3pm which means you could start as early as 7am if they suit you better!