Accounts Payable - Aberdeen, United Kingdom - Aberdeen Appointments Agency
Description
MAIN RESPONSIBILITIES
- Invoice Entry
- Check supplier statements
- Administration of Invoices
- Update pending invoices
- Ensuring invoices are processed correctly
KEY REQUIREMENTS
- Previous Accounts Payable experience is necessary
- Adequate Invoice processing experience
- Knowledge with ERP Systems
- Ability to work independently or with mínimal supervision
- Experience using the Agresso Finance System (preferred but not necessary)
Job Type:
Temporary contract
Contract length: 4 weeks
Benefits:
- Flexitime
- Work from home
Schedule:
- Day shift
- Monday to Friday
- No weekends
Work Location:
One location
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