Have you 2+ years experience as an accounts payable candidate? Looking for a change at the start of 2019?
• Processing invoices for approval using accounting system
• Issuing that supplier receipts are accurately recording in the bank statements
• Prepare and process monthly supplier payment runs
• Dealing with supplier complaints in a timely manner
• Managing multicurrency and electronic payments
• Assist with internal and external audits
• Ad Hoc Duties
• 2+ years’ experience
• Strong Excel
- 25 days holidays
- Study Support (if desired)
- Discretionary Bonus
- Life Assurance
To apply for this account payable position send your CV to email@example.com or call 0147 44 662.
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