Accounts Payable Specialist
We are recruiting for an Accounts Payable Specialist to perform accounting and clerical tasks in relation to accounts payable transactions. Duties will include; receiving and logging invoices, maintaining and updating the accounts payable ledger, processes expenses and credit card claims, processing supplier payments and generating financial statement/reports.
This is an important job, whose role covers a wide variety of different business types and would suit a self-starter who can work from their own initiative. The diverse variety of purchasing includes e.g., consultancy, electronic components, grounds work.