SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4) Nottingham Hybrid Working (2 to 3 days in office) £27,000 - £28,000 Temporary Contract - Immediate Start - Initial 6 week period This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project. As part of a temporary project, you''ll play a key role in reducing a backlog of supplier invoices, ensuring they''re processed accurately and efficiently. Key responsibilities: - Processing high volumes of supplier invoices into SAP. - Accurately inputting invoices containing multiple purchase order lines. - Ensuring invoice data is entered correctly and in line with company procedures. - Supporting the finance team with the clearance of a large invoice backlog. - Maintaining excellent accuracy while working to deadlines. We''re looking for someone who: - Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role. - Has excellent attention to detail and enjoys working with high volumes of data. - Can work accurately in a fast-paced environment. - Has previous SAP experience (desirable but not essential). - Is available to start immediately or at short notice. What''s on offer: - Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three ..... full job details .....