Do you have accounts payable experience and are able to deal with a high volume of transactions?
Your core responsibilities will include:
Ensuring invoices and expenses are coded to the correct departments
Inputting and scanning invoices and expenses claims into the finance system (AX)
Archiving paper documents
Finance related administration
These are the core responsibilities but this list is not exhaustive and there will be further responsibilities included within this position.
If you would like to hear more about this opportunity, please Apply Online or send a current copy of your CV along with an outline of your reasons for interest to firstname.lastname@example.org.
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