Hybrid Accounts Payable Specialist

SF Partners is seeking an Accounts Payable Assistant in Derby to manage supplier invoices for a full-time, permanent role with a hybrid working model. The successful candidate will be responsible for processing invoices, maintaining supplier accounts, and liaising with internal teams. Requirements include previous finance experience, proficiency in accounting systems, and strong organizational skills. This role demands high attention to detail and the ability to meet deadlines, particularly during month-end closing activities.#J-18808-Ljbffr…