My client is looking for an experienced accounts payable clerk to join their team on a contract basis for a minimum of 9 months.
The desired candidate must have experience of E-Billings and working with complex finance systems.
On a day to day basis you will be:
- Processing labour and supplier invoices
- Dealing with queries and issues
- Dealing with expenses
- Issuing credit notes
- Bank reconciliations
- Producing reports
- Support to the finance function
- You will have a keen eye for detail and have a full understanding of the E-billing process
- Comfortable working under pressure to tight deadlines
- Experience of working with high value and large volume accounts
- Strong IT and excel skills
- Advanced finance systems knowledge