Vacancy posted: Monday, 1 Oct 2012
The responsibilities will include;
Working in part of a team you will be responsible for a specific part of the accounts payable ledger, you will be inputting a high volume invoices onto the companies ERP system (Navision), as well as supplier statement reconciliations and coordinating payment runs. You will also be responsible for adhoc reports and reconciliations as the business requires.
To be successful candidates will be available to commence a temporary role at short notice and have a strong demonstrable track record in accounts payable. Candidates ideally will have used Navision but it is not essential. Candidates will need to have strong Excel skills as the bulk of the reconciliations will be in Excel. This is a good opportunity for candidates to join a well established and highly prestigious business.
If you would like to find out more about this post, or would like to find out more about other roles I am recruiting for please contact Joe Savidge on 0131 550 1107. If you prefer e-mail I can be contacted at firstname.lastname@example.org
Job Reference: 22368
Closing Date: 08-Oct-2012
About Eden Scott
Eden Scott offers the services of an employment agency for permanent work and an employment business for temporary work.