Turn this role into an interview — a resume and cover letter built around what this employer wants.
MCS Group are recruiting an Accounts Payable on a full-time, temporary basis for an initial 3-month period, with potential for permanent. Immediate start with excellent exposure across a busy finance function and a growing organisation.
Reporting to the Finance Manager, you will process invoices, assist with payment runs, perform bank reconciliations, and support month-end activities. Strong Excel and Sage 200 experience are desirable, and a proactive hands-on approach is essential.
MCS Group are recruiting an Accounts Payable on a full-time, temporary basis for an initial 3-month period, with potential for permanent. Immediate start with excellent exposure across a busy finance function and a growing organisation.
Reporting to the Finance Manager, you will process invoices, assist with payment runs, perform bank reconciliations, and support month-end activities. Strong Excel and Sage 200 experience are desirable, and a proactive hands-on approach is essential.