Job Description

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.