Join to apply for the Accounts Payable Clerk role at Gemeenschappelijke Kredietbank Drenthe.
This position is based in South Lanarkshire and is a temporary role for two months, suitable for candidates with experience in accounts payable processes.
Responsibilities include:
1. Processing sub-contractor invoices and certifications
2. Setting up and verifying new sub-contractors with HMRC
3. Processing ad hoc payments
4. Processing invoices against orders
5. Managing delivery notes from site
6. Managing invoices for approval
7. Carrying out monthly statement reconciliations
8. Conducting mid-month and month-end cheque runs
Candidates should be able to work in a high-volume invoicing environment, possess excellent communication skills, and have strong IT skills, including proficiency in MS Excel.
Additional details:
* Seniority level: Mid-Senior level
* Employment type: Temporary
* Job function: Accounting/Auditing and Finance
* Industry: Accounting
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