This is an exciting temporary Accounts Payable position based in East London for a leading Retail company.
The main duties of the role are:
- Processing invoices accurately and promptly, ensuring correct invoice approval and coding.
- Matching supplier invoices to purchase orders.
- Dealing with supplier queries and resolving internal customer enquiries.
- Producing weekly multi-currency payment runs and urgent one-off payment files.
- Reconciliation of Supplier statements.
- Processing ad hoc payment documents.
- Managing Procurement card program, and employee submissions.
- Setting up and managing Suppliers Accounts
- Other ad hoc duties
If you are interested in this position, please apply directly below.