DSA Invoicing Officer-AP

Description

Are you detail-oriented and passionate about finance? Join a dedicated finance team supporting a key public sector organisation that helps thousands of students each year!

What You’ll Do:
Accurately enter and process up to 50 supplier invoices daily in the operating system.
Review and reconcile supplier statements
Communicate professionally with suppliers on payment queries
Deliver a customer-focused, accurate, and timely service
Adapt quickly to changing priorities and procedures

Essential Skills:
You must be customer focused and take responsibility for producing accurate assessments and recommendations to meet demand.
You must be able to adapt quickly to changing priorities and procedures and be aware of how your actions may impact on others, particularly students and your immediate colleagues.

If you’re ready to make an impact and grow your finance career, apply now!

ASA Recruitment is one of Scotland’s largest independent multi-sector recruitment agencies. We specialise in providing effective tailored solutions for permanent, contract and temporary employment requirements for our Clients and Candidates. We are members of the REC and are ISO certified.

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