Temporary Accounts Payable ClerkReference: J52510
This role has exceptional rates of pay and would only be an asset to you CV going forward.
Initially the role is for 3 months but could be made into a permanent position.
The business have a large finance team and this role will help clear a backlog.
The main details of the role are as follows:
-Coding and processing of invoices
- Dealing with queries
- Investigating problems
- Supplier reconciliation
- Reconciliation payments
- Supplier liaisons
- AP investigation tasks
- Expenses duties
The business use SAP so experience of SAP is desirable however not essential. Candidates must be switched on, flexible, hard working and adaptable.
For more information please call me on 01223 209888.