Accounts Payable Specialist
Marc Daniels are excited to be working with a large business in Theale who are currently seeking an Accounts Payable Specialist to join their dynamic team.
Main duties of the Purchase Ledger role include:
- Post Allocation
- Match, batch and code invoices
- Process high volume of invoices
- Deal with supplier queries in a polite and professional manner
- Allocate supplier credit notes received and code the credit to the correct cost centre
- Supplier Statement reconciliation
The ideal candidate will have at least 6 months experience working within a demanding environment, processing high volume of invoices.
You will have great attention to detail, be highly motivated with strong communication skills.
In return, this company can offer great exposure to a large business and career progression.
This job was originally posted as www.jobsite.co.uk/job/959501989