Job Location : Nottingham, UK
Job description:
- 3-month, full-time, Temp role- Manage carrier invoices, ensuring accuracy and timely processing.- Conduct investigations and checks within the system to guarantee correct invoice uploads.- Perform supplier statement reconciliations and ensure alignment with system records.- Coordinate with suppliers to obtain statements and reconcile them with internal records.
Benefits:
- Salary range: £24,000-£25,000 equivalent.- Flexibility to work one day from home per week during less busy periods.- Opportunity to join a dynamic Finance team consisting of five professionals.
Job requirements:
- Previous experience in Accounts Payable, as demonstrated on CV.
- Proficiency with Sage 200 or similar accounting software.
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Salary : 24000 - 25000
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