Finance Assistant/Accounts Payable

Birmingham  ‐ Onsite
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Description

Our client is a large public sector and are looking for an experienced Finance Assistant to join their team. This is initially a 3 month contract. Our client is looking for someone who can come on board and assist with finance procedures, specifically with respect to their accounts payable function. Our client is looking for someone who can come on board and be responsible that all invoices are processed accurately and in a timely manner as well as dealing with queries ensuring payments to suppliers are within due dates.

The successful applicant will identify invoices processed and paid are in compliance with their purchase to pay policy and ensure all invoices to be recorded by obtaining regular from regular statements from suppliers and fully reconciled. You will also ensure Invoices and VAT to be entered accurately across supplier accounts as assigned and managed effectively.

To be considered for this role you will be an experienced Finance professional with experience of working within a public sector environment who ideally has experience of P2P process. Experience of Oracle Fusion or similar would be a great advantage.

Start date
n.a
From
Qualserv Consulting
Published at
18.06.2019
Project ID:
1785889
Contract type
Freelance
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