Your new companyThis well recognised PLC have a need for short-term temping support (circa 3 months) to start asap supporting the Accounts Payables team.Your new roleThis is a hybrid working role with the shared services function.Duties to include:
- Checking and verifying high volumes of supplier invoices
- Data input of large volumes of supplier invoices for processing for payment
- Reconciliation of supplier statements
- Supporting the query management team to resolve aged items
What you'll need to succeedYou will need to be able to commit to a full-time Monday to Friday contract until the end of September 2024Data processing / invoice processing experienceWhat you'll get in returnFlexible, hybrid working options availableWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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