Accounts Payable ClerkVacancy posted: Friday, 20 January 2017
Job ref. no.: UK753079
This is a minimum 3 month temporary role with lots of opportunities.
• Matching, batching, coding and processing of purchase invoices
• Supplier statement reconciliations
• Supplier queries
• Payment runs
• Ensure generation of accurate billing invoices
• Preparation of monthly bank reconciliations
• Ad hoc duties within the finance team
• Experience of operating to deadlines within a month end close
• Excellent attention to detail
• Confident individual
• Flexible approach to working hours
• Good team player
• Excellent IT skills
If you are interested in this vacancy please contact Laura Buchanan in our Glasgow office.
Please note you will receive an automated response advising you that we have received your CV.
Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.
|Contact Name||Laura Buchanan|
|Telephone||0141 227 9144|
130 St Vincent Street
Hudson Accounting & Finance is a team of specialist recruitment consultants within Hudson - a global talent solutions company. We help transform the workplace and unleash the full potential of organisations and individuals. Whether you're actively looking for your next accounting or financial services job or just considering your options, we're here to help.Company profile View all jobs with Hudson Accounting & Finance
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