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Accounts Payable Processor 12 Month FTC

Employer
Search Consultancy
Location
Manchester, UK
Salary
Competitive
Closing date
Jun 27, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Purpose of job: - To process the high volumes of work through the Chrome River system, ensuring appropriate allocations and controls are followed. - Handling daily & weekly cost uploads directly into the Billback system. Key

responsibilities:
- Daily checking and processing of invoices and expenses within the Chrome River system. - Processing of large Mitie invoices through Chrome River, ensuring full allocations across budgets and client matters. - Uploading of high volume costs for four suppliers through the Billback. - Cover for processing domestic and international Barclaycard uploads. Experience and knowledge: - Some experience of working in a similar large or corporate firm, with consistent exposure to high volumes of work and the respective pressure this brings is beneficial for this role. - Previous relevant experience of using Chrome River, or a similar cost automation platform is preferred. - Understanding of VAT is preferable although training will be provided. - Previous working knowledge of Elite Enterprise or similar accounting system is preferable but not essential. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

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