Our client, a well respected employer in the area, are looking for a candidate to join them, initially on a temporary basis to help during a busy period. They are a friendly and inclusive employer, and have a good level of staff retention.
Client Details
Our client works in the engineering industry, and their offices are based between Mansfield and Newark.
Description
The role will entail;
-
- Invoice login using OCR function
- Checking PO's and Emailing out invoice for authorisation
- GRN'ing goods
- Matching GRN to the invoice
- Passing the invoice for payment
- Statement reconciliation
- Calling customers to check they have received an invoice and an estimated date for payment
Profile
The successful candidate will ideally have some accounts payable experience and be able to start straight away.
Job Offer
£13-15 per hour
Longer term opportunity for hybrid working (2 days home working)
Some flexibility on hours
Immediate start