Part time Accounts Payable
On-site
Core
Process supplier invoices accurately and efficiently, including stock-related invoices, and assist with supplier payment runs.
Role type
Accounts Payable Assistant
Builds
Supplier payment runs and accurate invoice records
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, Purchase order matching, Supplier query resolution, Payment run assistance, Stock invoice handling, Manual and automated invoice processing
Preferred skills
High-volume invoice processing, Independent workload management