Mediq UK is seeking an Accounts Payable Assistant to join the Finance team in Castle Donington on a 6-month fixed-term contract. You will manage the supplier ledger, post invoices and support payment runs as the business transitions a supplier entity.
The role requires attention to detail, numeracy and strong communication. You will reconcile statements, resolve discrepancies and respond to supplier queries, contributing to timely and accurate financial reporting.
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Nechells
Fabulous office environment with excellent facilities, free onsite parking in easily accessible city centre location
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Process and accurately code and post around 1,000 supplier invoices per month across group entities
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