6 week temporary contract with potential extension
Key Responsibilities
Input invoices received by email onto the system
Assign invoices to corresponding purchase orders
Key invoices onto internal system and ensure all are matched and accurate
Flagging discrepancies and spot checking data
Required Knowledge, Skills, and Abilities
Experience working in a financial, accounts payable role. Financial ledger experience. P2P systems knowledge would be beneficial. Good numerical skills. IT literate and good attention to detail.