All aspects of Account Payable which includes the following:
Responsible for the full function of purchase ledger from start to finish
Processing invoices on a daily basis
Matching, batching and coding of invoices
Reconciling supplier statements
Dealing with any invoice queries
Sales Ledger duties such as processing sales invoices, collect any outstanding debt, resolve any queries.
Help support the payroll function
Bank reconciliations
WHY IS THE ROLE OPEN?
New opportunity
WHO WILL I REPORT TO?
Finance Manager
WHEN ARE THE INTERVIEWS TAKING PLACE?
As soon as possible
HOW TO APPLY:
Contact Kelly Edwards at Accountable Recruitment right away to discuss this position further.
Benefits:
On-site parking
Required Knowledge, Skills, and Abilities
Must have at least 12 months experience working in a previous role Team player and positive can do attitude Excellent communication skills Strong IT skills including Excel