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Accounts Payable - Invoice Processor

Accounts Payable - Invoice Processor

  • Location:

    North Lanarkshire, Scotland

  • Job type:

    Contract

  • Sector:

    Aerospace and Defence

  • Salary:

    competitive

  • Contact:

    Courtney Tucker

  • Contact email:

    Courtney.Tucker@morson.com

  • Job ref:

    182247CTU_1607509143

  • Published:

    about 1 month ago

  • Duration:

    temp - perm

  • Expiry date:

    2021-02-03

  • Client:

    Morson Talent

Morson International currently have a temp-perm position available for an Accounts Payable Invoice Processor to work for one of our reputable clients based in Motherwell. This is to work on a full-time basis within the Accounts Payable/Receivable team.

Working hours will be Monday to Friday 8:00am - 16:00pm although, the start and finish times can be flexible.

Key Accountabilities:

  • Invoice processing of both PO and Non - PO
  • Key controls on vendor name and bank details
  • Processing of over 200 invoices per day
  • Invoice error resolution
  • Monitor and maintain invoice resolution queues
  • Follow up procurement
  • Potential duplicate invoice control report
  • Accounts payable/receivable

Knowledge and experience required:

  • Previous invoicing experience at a high volume
  • Experience within Accounts payable and receivable
  • IT literate (SAP desirable)
  • Ability to work under pressure and within a demanding environment
  • Strong communication and organisational skills

If you have the required knowledge and experience, please apply today or contact Courtney Tucker for further information.