Number of Applicants
:000+
This job is no longer accepting applications.
Scroll down below to view similar jobs .
Purpose of this role is to process and pay supplier invoices relating to AKQA London & AKQA Sweden, as well as employee expenses. Diligently maintain the creditor’s ledger and meticulously adhere to AKQA payment policies.
This role will require strong attention to detail and the ability to input and process invoices accurately and efficiently.
ROLE REQUIREMENTS
Supplier Invoices
Employee Expenses
Upload Supplier Invoices
Vendor Set up
Other duties
QUALIFICATIONS & CHARACTERISTICS
AKQA is an Equal Opportunities Employer, we believe that diversity is vital to AKQA’s ability to provide our clients with the best recommendations and are committed to fostering a varied and inclusive work environment. Your race, colour, ancestry, religion, gender, gender identity, national origin, sexual orientation, age, marital status, disability or veteran status have no bearing on our hiring decisions. If you have a disability or special need that requires accommodation, please let us know.
This job is no longer accepting applications.
Scroll down below to view similar jobs .
Share this job with your friends
Share this job with your friends
Copyright © 2024 Grabjobs Pte.Ltd. All Rights Reserved.