Accounts Payable Processor
2 weeks ago
Our client is looking for an Accounts Payable Processor for a contract position, located in Aberdeen.
**RESPONSIBILITIES**:
Roles and responsibilities included but not limited to:
**Daily**
- Review own inbox
- Review BSSL inbox
- Send invoices to Basware
- Process invoice in Basware
- Review invoice
- Pass invoice to relevant dept for coding as required
- Match Purchase Orders with invoices for goods and services, liaising with buyers for further information where necessary
- Process master data requests
**Ad-Hoc**
- Phone to verify bank details
- Create supplier files
- Responsible for supplier and in house queries
- Assist with statement recs
**Job Types**: Full-time, Temporary contract
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: 14111
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