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Form of work
Salaryworking or working from the office as well as flexible start and finish times!
This role will be initially on an ongoing temporary basis however future permanent opportunities could be available for the right candidate.
To apply you will need exposure to Accounts Payable and the main focus will be processing invoices.
Duties will involve confirming supplier invoices to purchase orders to make sure the suppliers are paid on time. Match between the supplier invoice and PO number, ensuring that all approvals are given, and procedures are followed. You will maintain invoice and other transaction records and deal with any discrepancies.
Salary - Approx £25-28k negotiable depending on experience.
Hours - Monday - Friday - 37.5 hours remote working or working from the office, flexible start and finish times!
