This job is no longer available
This is a new Accounts Payable team after being outsourced for many years. Great opportunity for an individual to help grow the new team within the business.
Duties include -
- Processing high volume of supplier invoices
- Purchase order verification
- Perform month-end journal entries and reconciliations
- Petty cash
- Supplier statement reconciliations
- Any other ad hoc duties
To be successful for this position you must
- Be studying AAT qualification
- Have good knowledge of Microsoft Excel (V-look up's & Pivot tables)
- 1 years experience within an Accounts Payable position
- Be a strong team player as well as being able to work to your own initiative
Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.