Your new company
A student accomodation company in central Bristol.
Your new role
The organisation are looking for an Accounts Payable Assistant on a temporary basis to support a backlog of invoices. Their office is based in central Bristol, offering hybrid working 2 days a week in the office. Hours are Monday to Friday. Pay for the role is open to negotiation. Duties of the role include:
- Processing a high volume of invoices to clear backlog
- Reconciling supplier accounts
- Emailing suppliers in regarding missing invoices, credit notes and discrepancies on invoices
- Management of helpdesk inbox
What you'll need to succeed
- Previous experience working in a similar role
- Attention to detail
- Customer-focused personality
- Experience using Netsuite desirable
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
INDHAF
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