Hybrid working
Do you have an Accounts Payable/Purchase Ledger background? Are you looking to work for a constantly expanding company who can offer development and the opportunity to work for a large forward-thinking team?
You will be processing high volume of supplier invoices, dealing with invoice queries, reconciling supplier statements, ensuring supplier accounts are accurate.
Skills Required:
- Previous experience of Accounts Payable
- IT Skills
- Good organisation skills
- Excellent communicator
Key Responsibilities:
- Processing a high volume of supplier invoices
- Processing Credit Card transactions
- Maintaining the accounts payable email account
- Maintaining the paperless filing system
- Dealing with invoice queries
- Supplier reconciliations
- Setting up new suppliers
- Collection and distribution of daily post
- Answering calls
In return you will be offered:
- Hybrid working of 3 days office.
- On-site parking
- Opportunity to work for an expanding company.
- Study support
If you would like to discuss the role in more detail, then call Nicola on the office number or to apply email your CV.
INDACT