Your new role

• Register and cost invoices
• Scan invoices and attach them to relevant entries
• Cost all invoices by month end
• Reconcile statements
• Deal with supplier queries
• Monitor problem invoices

What you'll need to succeed

• 1-2 years experience
• Immediately Available

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.