Accounts Payable Pro: Supplier Relations & Invoicing

A leading retail company based in Leicester is seeking an Accounts Payable Assistant for a 9-month fixed-term contract. This role involves managing supplier relationships, processing invoices, and addressing queries efficiently. The ideal candidate should possess strong communication skills, be a collaborative team player, and proficient in Microsoft Suite. Attention to detail and the ability to work under pressure are essential for success in this position.
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