This job is no longer available
Key responsibilities include:
- matching, batching and coding invoices
- preparing payment runs
- supplier statement reconciliations
- handling both internal and external queries
- monthly close of ledger and journal postings.
Successful candidates must be immediately available, experienced purchase ledger or accounts payable clerks. A working knowledge of Oracle is highly desirable. You will need to demonstrate your ability to work quickly and accurately within a sociable, friendly team. There are also permanent opportunities available within the team.
If you are interested in this excellent role please submit your CV ASAP.Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.