Description
Gleeson Recruitment Group is partnering with an established and welcoming business that is looking for an Accounts Payable Specialist to join their finance team on a full-time, ongoing temporary basis.
Responsibilities
* Processing invoices within the purchase ledger
* Matching Purchase Orders (POs)
* Setting up new supplier accounts and maintaining existing supplier details
* Regular reconciliation of supplier statements and review with the Accounts Assistant
Profile
To succeed in this role, you should:
* Be helpful, enthusiastic, and a committed team player who can learn quickly
* Be computer literate, with experience in Excel and Word
* Possess strong communication and organizational skills, with the ability to work effectively under pressure
* Have high accuracy and attention to detail, and be willing to work as required to meet deadlines, especially around period ends
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying, you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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