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    • durham, durham
    • temporary
    • £10.90 per hour
    • full-time
    Accounts Payable AssistantFull TimeFrom August to end of September plus£10.90 per hourMonday to FridayWorking from Home (office based for Training so must live local to Durham)Must have internet accessNorthumbrian WaterTo provide an efficient invoice logging and matching service for the business in order that payments to suppliers are made on a timely basis and accurate accounting records are kept.To deal with external suppliers and internal business users on a daily basis.Responsibilities:1. Post to be opened daily and sorted into the relevant batches in preparation for scanning.2. Invoices to be scanned on am rota basis3. All scanned invoices are to be verified, with the operator making any corrections to the extracted data.4. Work flow invoice queries to suppliers and business users (eg missing order numbers).5. Match invoices to purchase orders6. Deal with price queries and non receipted POs7. Manage invoice log both individually and as a whole team8. Place hold on all unapproved invoicesRandstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
    Accounts Payable AssistantFull TimeFrom August to end of September plus£10.90 per hourMonday to FridayWorking from Home (office based for Training so must live local to Durham)Must have internet accessNorthumbrian WaterTo provide an efficient invoice logging and matching service for the business in order that payments to suppliers are made on a timely basis and accurate accounting records are kept.To deal with external suppliers and internal business users on a daily basis.Responsibilities:1. Post to be opened daily and sorted into the relevant batches in preparation for scanning.2. Invoices to be scanned on am rota basis3. All scanned invoices are to be verified, with the operator making any corrections to the extracted data.4. Work flow invoice queries to suppliers and business users (eg missing order numbers).5. Match invoices to purchase orders6. Deal with price queries and non receipted POs7. Manage invoice log both individually and as a whole team8. Place hold on all unapproved invoicesRandstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.

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