![Robert Walters](https://media.trabajo.org/img/noimg.jpg)
(Only 24h Left) AO3 Accounts Payable Office
1 week ago
- Close to public transport
- Attractive hourly rate
Key responsibilities:
- Managing a shared mailbox for vendor invoices, credit notes, queries
- Processing a high volume of vendor invoices through the departments accounts payable system
- Performing accounts payable functions in accordance with financial standards and department delegations
- Liaising across the department to obtain/verify information to comply with the department's accounts payable requirements
- Supporting the finance team with adhoc queries, investigating and compiling report
Key requirements:
- Prior experience in accounts payable role processing large volumes of invoices
- Experience using SAP, Fiori, or other large accounting software system
- Good communication skills both written and verbal
- Able to work in a team, and autonomously
To apply please click apply or call Daisy Smith on for a confidential discussion.
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