The roles are full accounts payable roles including the following -
Coding and inputting invoices
Processing payment runs
Dealing with queries
Month end reporting
Supplier statement reconciliations
You will need to and#39;hit the ground runningand#39; so will need to have experience in processing invoices previously.
Coding and entering invoices, processing payment runs and reconciliation experience
Where specific UK qualifications are required we will take into account overseas equivalents.
The company are a large organisation looking after the processing for a number of other businesses across the UK
The chance to get great benefits and to work in an upbeat environment.
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reed.co.uk - 4 years ago