Accounts Payable Administrator needed in North London Paying  £16.88 per hr ref 1222029

Full time hours on a temporary basis

• Receive, review, and verify invoices for accuracy, completeness, and appropriate approvals.
• Perform goods receipt matching for purchase order invoices scanned into the system for payment processing.
• Resolve discrepancies or issues related to invoices and ensure proper documentation and approvals.
• Deal with invoices held in verification queues in the scanning document management system and rectify issues to ensure these are passed through to Oracle for payment.
• Assist in month-end closing processes, including reconciling accounts payable balances and preparing necessary reports and schedules.

If you are interested in the role, please email your CV to [email protected] quoting the reference number.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared