Accounts Payable Assistant
Venn Group is collaborating with a well-established company in the fire and security company, located in Lancashire, to recruit a full-time Accounts Payable Assistant on a permanent contract.
Responsibilities:
* Processing Supplier Invoices
* Managing Payment Runs
* Supplier Statement Reconciliations
* Handling Invoice and Payment Queries
* Previous purchase ledger experience
To be considered for the role, applicants must have:
* Previous experience with Sage 50 and Excel (VLOOKUP's and Pivot Tables)
* Prior Purchase Ledger experience
* A track record of managing a large workload
To apply for this role or to find out about other Corporate Service roles, please contact Beth Jackson-Jones or Heather Jackson on 0161 830 1830 or hjackson@venngroup.com.
#J-18808-Ljbffr