This is an ongoing temporary position, with the potential for a permanent offer for the right candidate. Candidates must be immediately available to begin their employment.
This role will involve full coverage of the Accounts Payable process, including:
- End to end processing of invoices
- Liaising with customers
- Resolving queries
- Solving discrepancies with invoices
- Highlighting any issues to the Purchase Ledger Manager
- Meeting team targets
The Ideal Candidate
The ideal candidate will have good knowledge of the accounts payable process and excellent communication skills. They will be able to process invoices quickly but accurately, and spot, highlight and resolve discrepancies. Full training will be provided on the company’s in-house system, but good excel skills will be beneficial.
Candidates must also be immediately available to begin their employment.
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