We have a great opportunity for an Accounts Payable Temp to join a well established team for an initial 4 week boking, which may extend. If you are available immediately and ready to get back into an office please do read on…

Duties-

• Print emailed invoices
• Log all invoices received (email & post)
• Stock invoices
• Match to PO & create PIO no.
• Add daily payment requests to the payment tracker
• Send remittances to suppliers
• Release hold invoices
• Update PO list invoice received
• Supplier statement recs

The role is working Mon-Fri on a 40 hour week.

If you are available immediately and want to hear more please do contact us today!