We are currently recruiting for an experienced Accounts Payable Assistant on a temporary basis, who can commence employment immediately, for approximately 3 months in duration. The successful candidate will work Monday to Friday from 9am until 5pm.

Duties

Scanning, registering and processing invoices onto the Agresso system for payment. This requires checking invoices for accuracy.

Creating and maintaining supplier accounts

Completing daily duties and duties determined by the team work rota schedule.

Dealing with any enquiries from suppliers, as appropriate.

Importing of weekly payment files into Agresso from other systems.

Providing full support to the team as required.

Any other duties commensurate with this role.

If you do not hear from a Consultant within 1 week of your application, then unfortunately, on this occasion, you have been unsuccessful