Address
Form of work
SalaryWe are seeking applicants with previous and recent Accounts Payable experience to support out client on a temporary basis to cover a 6 month temporary contract.
Duties to include:
Entering invoices into the Accounts Payable system.
Processing payments.
Filing and maintaining supplier records.
Checking and verifying invoices.
Preparing cheques for payment.
Performing other ad hoc tasks as required by supervisor.
The Person:
You will be required to provide referencing for the last 5 years, including any gaps
Previous experience working within Accounts Payable
Strong eye for detail and excellent numerical skills
Available to start work immediately
Kelly Services are acting as an Employment Business in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement. For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement.
As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
