Position: Entry level

Job type: Full-time

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Are you an accounts assistant who has invoice processing experience and are you available to start a new role in the next few weeks? If so we are currently recruiting for a company near Glastonbury who need some support in their finance team relating to invoice processing. You’ll be able to work remotely should you want to or you can have a blended week with a few days in the office. You will need to keep on top of the invoices to make sure they are processed in a timely manner, you’ll create and run reports in line with SLA’s, you’ll reconcile supplier statements to identify and resolve queries with suppliers and check invoices and payments to ensure they comply with purchase orders. You’ll run payments through the system to ensure accurate and timely payment is generated to the correct supplier and you’ll assist in the production of financial month end reporting and verification of balances to identify any discrepancies. This role is for the next 3 months as a minimum and will commence asap. This is an excellent opportunity to get your foot in the door with a great business where future opportunity could develop.
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Deadline: 21-06-2024

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