As the successful candidate for this position you will be responsible for:
- Registering and processing all overhead invoices and registering all purchase ledger invoices.
- Investigating any queries relating to matching Purchase orders and delivery notes
- Ensure all accounts are maintained and all debts are paid in a timely manner
- Process payment runs
- Liaise with the shared services team
In order to apply for this role you must:
- Have Accounts Payable Experience
- Be Immediately Available
If this is the next Temporary position for you then hit the “Apply Now” button today!
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