A privately owned, rapidly expanding retail business are seeking an experienced Accounts Payable professional.
- Process invoices, reconciling delivery notes to invoices received and purchase orders
- Set up new supplier accounts and maintain existing account details within the purchase ledger
- Monthly reconciliation of supplier statements
- Assist in the preparation of purchase summaries
- Process business expense returns
- Cashbook and petty cash cheques
- Processing BACS payments and preparing cheques
- Bookkeeping experience
- Great interpersonal and communications skills
- Self discipline
- Good team working skills
- The ability to work to monthly deadlines
Send your CV now.
Applicants must be eligible to work in the UK.
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