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This is a hands on role where you will be part of an Accounts Payable team and processing a high volume of invoices.
The key roles and responsibilities for this person will include:
- Processing Invoices
- Ensuring invoices are approved in a timely fashion.
- Assisting in the weekly payment run.
- Statement reconciliation.
- Monitoring the AP Mailbox.
- Maintaining data and ensure supplier details are correct.
- Ensuring we do not have historic invoices on the system,
- Handling and resolving internal and external queries both efficiently and professionally.
- Opening of post and document scanning.
- Previous Accounts Payable experience
- Exerienced in excel
- Strong organisational skills
This is a long-term Interim assignment and is for an immediate start.
If you feel you have the required skills and experience for this role, please apply ASAP.
