Swedish AP Clerk

Hammersmith • Temporary - £13.00 per hour

Updated - 06/08/2009

Check validity and completeness of invoices / credit notes

Manage the vendor documents archiving

Analyse open POs

Generate standard reports as defined within the AP process and ad hoc requests, as required by the team leader

Process invoices / credit notes in the system

Obtain additional information if not complete from vendor and requisitioner

Send return exceptions (e.g. unmatched invoices) to requisitioner for approval

Resolve rejected items, sending to the business for resolution

Query handling

Experience within Accounts Payable

Fluent in Swedish

Where specific UK qualifications are required we will take into account overseas equivalents.

We are looking to recruit for a variety of international commercial clients within the West London area.

6 month temporary roles

For more information or to apply, phone: 020 8840 9334. Alternatively, email ealingfinance@pagepersonnel.co.uk, quoting Job Ref: 6019339

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