Temp Accounts Payable - Immediate Start!!
We are in search of a professional, experienced in Accounts Payable for an ongoing temp role in Richmond.
- Be available immediately
- Experience working with Sage
- Invoice processing on to the accounts system
- Raising payments to suppliers when invoices are on the system and payment approved
- Statement reconciliations
- Manage creditors and queries
- Check and process expenses
- Ensure filing is up to date and readily available
- Report accurate and up to date aged creditors in a timely manner
- Adhoc duties to assist the Finance team
If this is you, please send us your CV!!!
As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion.
In line with the GDPR Regulations, we are making you aware that in order to proceed with your application, we will need to contact you via email, telephone and/or text message. By submitting your CV to this vacancy, you are agreeing to Job Box Recruitment Limited holding your details in order to enable us to contact you with suitable positions. Details of our Privacy Notice and GDPR Policy can be found on our website or emailed across to you if requested.