Job Advert
You will be dealing with invoice queries, opening and distributing of mail and scanning using an OCR archive system. Perform all checks on invoices and related documentation in accordance with the above requirements. You will process all payment documentation through a variety of computerised financial management systems and you must ensure that you adhere to strict weekly and monthly accounting deadlines. You should have accounts payable experience and Knowledge of Microsoft office products. You should also have good communication skills. The shift pattern for this post is Tuesday and Wednesday.
Informal Contact: Hilda Brown, Accounts Payable Manager, Tel No: 0141 278 2717
Details on how to contact the Recruitment Service can be found within the Candidate Information Packs .
(Please note the salary is Pro Rata) for part time hours.
Due to the anticipated response to this post it may close before the closing date noted on the advert therefore once you start your application form please complete it immediately