New role - fixed term contract - remote working
- Process invoices on time and follow all control procedures
- Ensure suppliers and paid promptly, on time and within agreed terms
- Liaise with internal personnel, identify reason for outstanding invoices and feed back to suppliers
- Carry out any other duties relevant to the post
- Assisting with month end recs
- Ad doc tasks
- Reliable and hard working
- Experience working within a similar role
Mon to Thur 8.30 - 5pm / Fri 8.30 - 2.30pm
Therefore if you do not hear back from one of our experienced consultants you have not been shortlisted for this role.
For further information on this or any of our vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.