SF Recruitment are pleased to be working with a great client of ours to recruit for an Accounts Payable Assistant for a temporary position with a duration of 3 months. This role will be based in Stoke-On-Trent, in the businesses head office. Working collaboratively with a strong existing finance team you will be needed for the following duties: - Invoice processing circa 200 invoices a week - Working on queries / disputes with purchasing - Using sage and eque2 for processing invoices - Matching to PO's / PoD's, invoice filing Due to the nature of this role being temporary I am looking for experienced candidates who are immediately available. So if you are experienced within Accounts Payable and are looking for a role to start immediately then please get in touch with your updated CV.