1 of 1 Contract Invoice Processing Jobs in England

We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities. Client Details Our client is a global developer and service provider of data centres. Description Knowledgeable with the Procure … Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted Coordinate with suppliers and resolve any invoice discrepancies. Working with the business to ensure all invoices have PO's and are correctly Good Received Assist in month-end closing activities and … A successful Accounts Payable should have: 5+ years working within an Accounts Payable team, preferably in a high-volume environment Previous experience with Manual invoice processing Multi-currency experience Advanced Excel skills with the ability to manipulate and present financial information clearly and concisely Drive to continuously improve More ❯