- Experienced in the full process of Accounts Payable duties up to BACS payment prep, multi-currencies, volume invoices, and supplier accounts this candidate is immediately available, having completed an assignment and looking for her next opportunity within AP in the Derbyshire area.
- Varied industry experience.
- Multiple financial software experiences.
- Able to work in an AP team or in a stand-alone AP role.
- Volume supplier and invoice processing experience.
- Prides herself on her accuracy under pressure to deadlines.
