Contact us: 0117 369 9000
You will be working for this South Bristol based on a part time temporary basis to help cover sick leave. This role will last 10-12 weeks and will be over 3 or 4 days a week.
Your daily duties will cover:
• Posting of invoices/credits from Purchase orders
• Posting of overhead invoices/credit notes
• Reconciliation of supplier statements, chasing missing invoices/credits
• Resolving queries with suppliers and co-workers in a timely manner
• Reconcile supplier accounts
• Check that all purchase orders for the month have been entered and posted by the last day of the month
• Provide information for cash flow forecasting You must be available immediately and have experience within a similar role.
Please call Sejal Hampson on 0117 369 9000 or click APPLY!
Element Recruitment Limited
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0117 369 9000