Details:
- Location: Aberdeen
- Date: 1 month ago
Description:
Our client is looking for an Accounts Payable Processor for a contract position, located in Aberdeen.
RESPONSIBILITIES:
Roles and responsibilities included but not limited to:
Daily
Review own inbox
Review BSSL inbox
Send invoices to Basware
Process invoice in Basware
Review invoice
Pass invoice to relevant dept for coding as required
Match Purchase Orders with invoices for goods and services, liaising with buyers for further information where necessary
Process master data requests
Ad-Hoc
Phone to verify bank details
Create supplier files
Responsible for supplier and in house queries
Assist with statement recs