Our client is growing fast and they are soon going to be installing Concur.

Whilst the implementation is happening they are in need of someone to join them on a temporary basis for up to 8 - 10 weeks to ensure that the day-to-day running of the accounts payable is kept on top of.

In order to make the process easier, the person who joins must have proven experience working with Concur and be happy to commit to the duration of the role.

Duties will include;
Registering and inputting invoices
Checking and obtaining POs
Seeking authorisation and ;passing for payment
Setting up payment runs
Expenses processing
Handling queries
Reconciliations

The successful candidate will have a keen eye for detail, be a strong communicator and must have experience of Concur.

A good understanding of Excel is also very important.

This role will start imminently and whilst the ideal would be to have someone based on site in Huntingdon, remote working is an option.

Send your CV for immediate consideration.