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.firstname.lastname@example.org
Project People is acting as an Employment Business in relation to this vacancy.