This is an excellent opportunity- and, for the perfect candidate, this could become permanent.
The role entails:
-Running start-to-finish Accounts Payable (in a team of two)
-Processing a high volume of purchase invoices
-Reconciling credit card claims
The ideal candidate WILL:
-Have AT LEAST 3 + years experience in a busy, and high volume, AP environment
-Be comfortable with the start-to-finish Purchase Ledger process
If this sounds like you, then please apply for the role right away!