Geplaatst in: Overig in Plymouth | Geplaatst: |
Your new company
Working for a well respected Plymouth based organisation.
Your new role
The main duties are as follows;
Processing invoices and credit notes
Matching invoices and credit notes for payment
Processing weekly supplier payments
Dealing with external queries, investigating outstanding creditor items
Undertake credit card reconciliation and month end journals
Preparing monthly statement reconciliations
What you'll need to succeed
You will need to have previous experience in a high volume Accounts Payable role
Excellent Microsoft Office skills including Excel.
What you'll get in return
A competitive salary up to £28,784 plus benefits.
Hybrid working.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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