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Your new company
This well recognised PLC have a need for short-term temping support (circa 3 months) to start asap supporting the Accounts Payables team.
Your new role
This 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 succeed
You will need to be able to commit to a full-time Monday to Friday contract until the end of September 2024
Data processing / invoice processing experience
What you'll get in return
Flexible, hybrid working options available
What you need to do now
If 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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