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  • Job reference: RMS0167143

Accounts Payable Assistant

  • Sector: Commercial
  • Location: Billingham
  • Job type: Contract
  • Date posted: 22/04/2016
  • Time left:
    d h m s
This vacancy has now expired.
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The Role:
Expected volume of invoices during the turnaround is approximately 200-300 a week. These invoices will need to be processed quickly and accurately to avoid any disruption to the turnaround.

Skills/experience required:

• Proven experience of being a strong accounts payable processor, ensuring invoices are approved, receipted and paid efficiently

• Sound knowledge of SAP accounts payable related transactions

• Good knowledge on Microsoft Excel

• Strong written and verbal communication skills to resolve issues with external vendors and internal purchase recquisitioners in a timely manner

• Proven experience with supplier statement reconciliations

• Strong organizational skills; flexible, able to manage multiple tasks and priorities.

We would be looking for a start date as soon as possible, with the assignment being for a period of about 2 months initially, but with the possibility of extension past this.
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