Job Description
Reporting into the Financial Controller and working in a collaborative team, this is a busy, varied Accounts Payable role. You will be responsible for resolving any discrepancies with unsuccessful scanned invoices each day as well as completing payment runs each morning as well as customer account reconciliations.
You will have a minimum of 1 years experience in an Accounts Payable position, ideally with previous exposure to an OCR system.
This opportunity is to commence immediately and to cover a busy period for 1-2 months.
