We are currently recruiting for a temporary role based in Farringdon. Our client is a retailer looking for support for 6-8 weeks within their Accounts Payable team. The main responsibilities of this role will be:
- processing invoices
- matching batching and coding invoices
- supplier statement reconcilitiations
- bank reconciliations
Candidates must be immediately available to start next week. It is essential candidates have prior experience of the above duties.