Accounts PayableJob not available
The assignment will be for 3 months.
- Processing purchase ledger invoices and data entry
- Resolution of invoice queries from suppliers
- Checking supplier statements
- Assist with weekly BACs payment runs
- Assist with weekly supplier statement reconciliations
- 2+ year experience in a similar role.
- Strong MS Excel skills
- Close attention to detail.
- AAT Qualified
- Experience with Oracle
Sorry, this job has been filled or is no longer available, by we are adding new jobs all the time. Go back to the homepage to start a new search or try one of the following to search for similar jobs: