About Our Client
Working for a very well established and successful organisation.
Job Description
The duties include:
* Processing supplier invoices
* Supplier statement reconciliation
* Aged debtor reporting and credit control
* Raising of Sales Invoices and chasing late payments
* Preparation and processing of journals
The Successful Applicant
The successful candidate MUST:
* Have experience in a similar role - Essential
* Be a strong communicator - Essential
* Have an excellent attention to detail - Essential
* Be adaptable and flexible in working style - Essential
What's on Offer
This role is looking to pay up to £27,000 + Bonus + Parking + Pension
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