Accounts Payable & Billing Specialist - VR/26499
6-month opportunity with an international energy service company to join there busy AP Team, whilst assisting with all things purchase invoices and supporting the wider Finance Team.
This is a great role for you if you have existing experience in this area of accounts and are looking for a new challenge.
Duties and Responsibilities include:
- Accurately monitoring the accounts payable ledger.
- Ensuring invoices and purchase orders are matched correctly.
- Correctly coding necessary invoices, whilst communicating with colleagues to ensure accuracy.
- Assisting with vendor payments, ensuring they are made on time and have received the necessary approvals.
- Completing price variances.
Person Specification:
- Previous experience in a similar role.
- Strong time management.
- Willingness to help others.
- Strong communication skills.
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