Accounts Payable Processor
8 months ago
Our Aberdeenshire based client are recruiting for an Accounts Payable Processor on a temporary, full-time basis.
- 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
Work Location: In person
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