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Accounts Clerk
2 months ago
We are working with a well-established client in the rail industry to find an experienced Accounts Payable clerk to assist with inputting large volumes of purchase invoices.
The main duties of the role include:
- Posting purchase invoices to an invoice register
- Matching invoices to deliveries and transferring authorised invoices to the main accounting system
- Daily posting of bank transactions to the accounting system
- Performing ad-hoc accounting and administrative tasks
To be considered for this role, you will need to have 2 years' experience in Accounts Payable and experience with Business Central, Dynamics, or NAV.
This is a fully office-based position, working 8.30 – 5.30, for approximately 3 weeks. If you are immediately available and have the required skills and experience, please apply for this opportunity.
