Hays is partnering with a local council to recruit an Accounts Payable professional on an interim contract. This role has been created due to team members advancing into new roles.
Key Responsibilities:
* Processing invoices (both credit and debt)
* Handling incoming and outgoing post
* Printing cheques
* Matching purchase orders to invoices
Ideal Candidate Will Have:
* Experience in accounts payable
* Familiarity with Oracle or cloud-based systems (preferred)
* Strong attention to detail and organisational skills
If you have the relevant experience and are looking for a new opportunity, please send your updated CV!
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