An excellent manufacturing business are seeking to recruit a Accounts Payable Transaction Processor to join them on a six month contract to assist with work load.
This is a hybrid role and workers are expected to work on site on average 1 day per week.
The Accounts Payable Transaction Processer role:
- Manage internal corrections, credit notes and VAT only invoices
- Investigate and clear all aged invoice queries on the AP Query Database
- Deal with internal/external customer queries relating to supplier invoices and payments
- Deal with telephone, email, fax correspondence and complex enquiries relating to supplier payments
- Ensure SLAS and targets are met
- Maintain excellent customer service with all CBSE internal/external customers
The Accounts Payable Transaction Processor candidate:
- General accounts payable experience is required
- Administration experience is preferable
- Excellent PC skills
- Attention to detail
- Team player
- Problem solving skills
** INSIDE IR35 **
£17.61 - Umbrella
Working hours are:
08:00 - 16:00
08:30 - 16:30
09:00 - 17:00
If this sounds of interest to you then please apply via the job boards to be considered for this role