Temporary
Posted on 30 May 25 by Siobhan Joseph
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This is a busy department-high volume of processing for several client groups.
You will need strong Excel skills and be able to work on your own initiative. This booking will commence ASP up until 22 July.
Duties - Processing all supplier invoices and credit notes ensuring the following: o Purchase orders are approved according to company policy o Invoices are paid within agreed terms o Query resolution - Processing staff expenses and credit card payments through the online expense system. - Completing relevant paperwork and setting up new suppliers within the operations and finance systems. - Monitoring of the central finance e-mail inbox, ensuring all appropriate purchase ledger e-mails are actioned in a timely manner, and other e-mails are forwarded to the relevant team member. - Ensuring major creditor accounts are reconciled regularly. - Assisting the AP Supervisor on additional tasks (including payments, PO analysis and reviewing of creditors reports) when required, and covering for any absences. - Participating in ad-hoc projects as and when required.
Job Qualifications
Is this a great opportunity for you? Apply today! Not quite what you’re looking for? Recommend a friend you know and receive a £100 voucher upon their successful placement.
What You Need to Do Now: If you're interested in this role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.
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