Duties:
- Daily processing of invoices (100+ p/d) incl. 3-way matching
- Liaise with purchasing regarding discrepancies
- Monitor and maintain the AP inbox
- Process weekly payment runs
- Handle supplier queries in a timely manner
- Monthly account reconciliations
Skills & Experience Required:
- Previous experience in a full function AP position
- Proficient in the use of MS Excel
- Ability to work in a fast-paced, high-volume environment
- High attention to detail & accuracy skills
- Large ERP system exposure
- Team-player and can-do attitude
The Benefits:
- Internal growth + Temp-Perm opportunity
- Busy and engaging role
- Immediate start available