This exciting role has arisen to join the finance department for the multinational US owned organisation located in near Uxbridge.
Key Duties will include:
Ø Processing invoices
Ø Researching and processing past due invoices
Ø Processing expense reports
Ø Maintain Open Purchase Order File
Ø Reconciling vendor statements and requesting copy invoices
Ø Admin support for Accounts Payable Team
This role is to commence as soon as possible. You must be available immediately and able to demonstrate experience in a similar role.