Accounts Payable Officer
2 weeks ago
The successful candidate will undertake all aspects of the Accounts Payable activity as part of the Accounts Payable and Client Monies team.
This is a 4 month starting contract with the possibility for extensions. This role is office based.
Duties and Responsibilities but not limited to:
- Process invoices in DB Capture.
- Check and resolve invoice on holds in DB Capture.
- Liaise with Creditor team reference issues with suppliers between DB and Business World.
- Process invoices in Total.
- Process invoices that have been requested to be returned by creditors team.
Personal Requirements:- Excellent understanding and use of spreadsheets.
- Previous Finance Experience and understanding.
- Good organisation skills.
- Ability to follow a process and ask questions where unsure.
Working Hours: 09:00am - 17:00pm, Monday - Friday
Pay: £15.41 p/h
Please note this role is within the scope of IR35.
Key Words: Accounts, Payable, Excel, Invoice, Finance
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