It is anticipated that this person will be required for several months, and your responsibilities will include:-
- Matching invoices received with correct purchase order
- Inputting all invoice information into accounts system
- Resolving supplier queries
- Making payments by BACS and cheque to suppliers Prior experience in a similar role is essential as you need to be able to hit the ground running.
Benefits include a competitive hourly rate and free parking.
If you think your experience is suitable for this position then please contact Steve Bruce at Hays on 01302 320 723.