We are seeking applicants with previous and recent Accounts Payable experience to support our client on a temporary basis to cover a 6-month temporary contract.
Duties to include:
1. Entering invoices into the accounts payable system.
2. Processing payments.
3. Filing and maintaining supplier records.
4. Checking and verifying invoices.
5. Preparing cheques for payment.
6. Performing other ad hoc tasks as required by supervisor.
The Person:
1. You will be required to provide referencing for the last 5 years, including any gaps.
2. Previous experience working within accounts payable.
3. Strong eye for detail and excellent numerical skills.
4. Available to start work immediately.
As an Equal Opportunities employer, we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age.
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