Job Description

Your duties and responsibilities will include:

• High volume invoices processing
• Validating and matching supplier invoices
• Supplier payment runs
• Processing new client accounts
• Client query resolution
• Excellent customer relation skills for both internal and external communications

As the ideal candidate:

• Be available on a short time turn around
• Available to commit to a 3 month contract
• Have good experience with Purchase Ledger in a finance environment
• Able to work 9am - 5pm Monday - Friday

Required Knowledge, Skills, and Abilities

• Be available on a short time turn around • Available to commit to a 3 month contract • Have good experience with Purchase Ledger in a finance environment • Able to work 9am - 5pm Monday - Friday