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Accounts Payable Assistant
5 months ago
Responsibilities:
Process credit notes and VAT only invoices Complete manual matching for direct/indirect purchases and add into financial systems Clear aged invoice queries (relating to supplier invoices/payments) on the database Complete supplier statement reconciliations Deal with telephone, email and fax correspondence and complex enquiries relating to supplier payments
Benefits:
£14.00 - £15.00 per hourHybrid Working 3 days in office, 2 days from home Flexible working hours & an early finish on a FridayImmediate start available & weekly pay
If you are interested in this position, please apply now and speak with Katherine Pearl at The One Group.