This is an exciting opportunity to provide support in the accounts payable department.
Whilst reporting to the Accounts Payable Supervisor your duties will require you to assist the Accounts Payable Supervisor to ensure that all suppliers invoices are processed correctly and the suppliers are paid on time in order to minimise disruption to the supply chain. This is achieved by timely processing all invoices, resolving discrepancies, reconciling supplier statements, keeping ledger records up to date and paying to the agreed terms.
The successful applicant will have previous accounts payable/office experience, excellent written and oral communication skills, be able to deal with high volumes and good use of Microsoft packages, namely Word and Excel.
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