ACCOUNTS PAYABLE CLERK Wigan w/c 20/11/17 6-8 weeks
Working alongside the Accounts Payable Manager in an open plan Finance Team you will be responsible for processing approx... 700 purchase invoices per month, matching against GRN’s, scanning and inputting invoices onto the AS400 / MAPIX system, investigating invoice queries and discrepancies, dealing with invoice queries, reconciling supplier statements.
The ideal candidate will have fast, accurate data entry skills and a confident manner.
Call Amy on 01942 825285
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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This job was originally posted as www.totaljobs.com/job/77443236