Job Title: | Accounts Payable Clerk / Accounts Assistant |
Contract Type: | Contract |
Industry: | |
Salary: | competitive hourly rate |
Start Date: | ASAP |
Duration: | 6 months+ |
REF: | KK_AP_1494235100 |
Contact Name: | Kerry Knight |
Contact Email: | kerry.knight@projectpeople.com |
Job Published: | almost 7 years ago |
Job Description
Accounts Payable Clerk / Accounts Assistant
6 months contract
Based near High Wycombe
This leading telecoms company are seeking an experienced Accounts Payable Clerk / Accounts Assistant to join their team for an initial 6 month contract.
You will be performing accounting transactions in accounts payable and accounts receivable.
- Register supplier invoices and matching again shipment records
- Raising sales invoices and perform cash receipt from customers against open invoices
- Perform debt collection enquires
- Verify vendor accounts by reconciling supplier statements
- Resolve supplier and customer queries
- Support internal and external audit activities
- Provide ad hoc support to internal finance team.
You will have experience in a similar role with AP / AR processes & knowledge of a finance system such as SAP or Oracle.
For more information then please apply here or send your CV direct to Kerry.knight@projectpeople.com
Project People is acting as an Employment Business in relation to this vacancy.
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