Exciting opportunity has arisen

please send your cv asap
This role is ongoing and strong chance that the role will go permanent.
This role is three days at home and two days in the office.
The main duties are

JD - AP Processing:

To liaise with the supplier where documents arrive not quoting purchase order numbers, obtaining relevant order numbers, and advising of the correct process for future

Processing high volume invoices and credit notes - resolving recording issues as required

To review the VAT coding on each invoice and credit notes, ensuring that VAT is correctly matched on the invoice to the purchase order and dealing with any discrepancies that occur.

Toplete and control regular Suppliers reconciliations (high volume at least 60 reconciliations a month).

To ensure that reconciling items are followed up and resolved.

Toplete and record correction of Purchase Ledger errors

To provide support for ...