Accounts Payable Assistant
Start date - Immediately
Hours - Full Time - 8.30 - 5pm Mon-Thursday - 8.30 - 4pm Friday
1 to 2 years
Preferably in Construction or similar sector
Processing of invoices on to the financial system
Agreeing invoices to purchase orders/delivery dockets
Liaising with sites/managers to have invoices approved.
Creditor reconciliations and adjustments
Adhoc duties as required.
Contact Nichola on 01-6704488 or email her at firstname.lastname@example.org