Accounts Payable
1 day ago
**MAIN RESPONSIBILITIES**
- Invoice Entry
- Check supplier statements
- Administration of Invoices
- Update pending invoices
- Ensuring invoices are processed correctly
**KEY REQUIREMENTS**
- Previous Accounts Payable experience is necessary
- Adequate Invoice processing experience
- Knowledge with ERP Systems
- Ability to work independently or with mínimal supervision
- Experience using the Agresso Finance System (preferred but not necessary)
**Job Type**: Temporary contract
Contract length: 4 weeks
**Benefits**:
- Flexitime
- Work from home
Schedule:
- Day shift
- Monday to Friday
- No weekends
Work Location: One location
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