Our client is incredibly busy with up to and over 700 invoices per month with a annual processing of over 20 million!
what our client is looking for:
- Someone who has come from automated invoicing is fine, can also be manual as they still do a lot of manual invoicing
- Need to have experience with managing invoices, understand what to do with parked / queried invoices and how to resolve
- Must have a proactive approve, someone that can sniff out the problems and work out solutions to fix them not find the problems and just report on them as they are already well aware of some invoicing issues that affects business as usual
- you willhave a lot of dealings with procurement
Qualifications and Background:
- Exposure to accounts payable / account receivable
- Ideally exposure to a manufacturing/engineering industry but not essential
if you are looking for a new challenge, Click apply right away and i will be in touch to discuss this role further.