Accounts Payable Invoice Processor

10 Feb 2021
04 Mar 2021
Job role
Manpower are currently recruiting an Invoice Processor within accounts payable, for our client based in Motherwell.

The role is until 30th June 2021 but there is an opportunity that this role will go temp - perm for the ideal candidate.

The main responsibilities will include:

3 Way match
Ensure relevant approvals are in place for NON-PO
Key Controls on Vendor Name & Bank Details
Processing of complex invoices
Monitor and maintain Invoice resolution queues
Follow up with procurement on aged items
Provide support to procurement as needed
Maintaining invoice query mailbox
Maintain AP upload & down payment mailboxes
Potential Duplicate invoice control report
Internal correction control report & tracker

This is a high volume role, processing over 200 invoices per day. Experience in a similar position is required. Knowledge of SAP is desirable. The successful candidate will be working from home at the present time and will also receive shared training, with a colleague online.

There are 3 shifts available: 8am-4pm / 8.30am-4.45pm & Fri 3.30pm finish / 9am - 5.15pm & Fri 4pm finish

If you have the relevant experience and are interested, please apply online today

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