Great opportunity to work with a long standing client of Search!
The contract will be on a5 to 6 month contract.
Experience in a similar role is essential
What the role includes:
- Invoice registration
- Price Checking of Invoices
- Supplier Statement reconciliation
- Internal transfers
- Maintenance of Aged Creditors Reports
- Handling Phone calls from suppliers
- Managing varied workload demands from different business entities
- Prepare cash batches (payments) for import to e-banking system
- Qualified by experience in relevant/similar role
- Minimum 1 years' experience of working within a busy Accounts Payable role
- Problem solving
- Communicate confidently with colleagues
If this role sounds like somthing you would be interested in please get in touch with email@example.com // 0141 272 7733
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.