Your new role
* Register and cost invoices
* Scan invoices and attach them to relevant entries
* Cost all invoices by month end
* Reconcile statements
* Deal with supplier queries
* Monitor problem invoices
What you'll need to succeed
* 1-2 years experience
* Immediately Available
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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