Accounts Payable - Swansea - Temp
Your new company
Your new company is a UK wide national charity with their head office based in Swansea.
Your new role
Your new role will be to assist the Accounts Payable side of the finance function with:
1. Managing the AP inbox
2. Processing supplier invoices
3. Setting up payment runs
4. Bank reconciliations
5. Supplier statement reconciliations
6. Supplier query resolutions
What you'll need to succeed
In order to succeed, you will have strong experience within AP, be savvy to different accountancy software, and be immediately available.
What you'll get in return
In return, you will get the chance to start a new role within the week, work as part of an extremely friendly and growing team, and enjoy free on-site parking.
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. #J-18808-Ljbffr