Job Description

Job Description

The role will be working within the Shared Service function, supporting the Accounts Payable team. The successful candidate should have an accounting background and a desire to pursue a career in Finance & Accounting. Experience is an advantage but not essential as we will provide training. This successful candidate will be a strong team player but will also be required to work on their own initiative when needing to manage unusual and ad-hoc requirements. More important attributes for the role are enthusiasm, communication, personality, and an ability to contribute to business improvements.

Accounts Payable

 

  • Confirm purchase orders have been goods receipted
  • Matching invoices and purchase orders
  • Ensuring all invoices received are recorded on the invoice register and digital copies are saved on the server for record keeping purposes.
  • Follow up with Purchase Order creators and resolution...

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