Accounts Payable Advisor
- Ref: JMX1236
- Industry: Accountancy & Finance
- Type: Contract
About the Role
An opportunity to join a large firm in North Liverpool on a 6-month fixed term contract.
Working within our Accounts Payable team, this role is responsible for the accurate processing of invoices and prompt payment of suppliers. The main duties include a high volume of invoice processing ensuring that all departmental and company standards are adhered to whilst handling and resolving internal and external customer queries in a professional manner. This is a fixed term position for 6 months.
Key Accountabilities and Skills