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Purchase ledger / Accounts Payable

OPR Resourcing Specialists
Closing date
9 Feb 2022

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Contract Type
Full Time
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Purchase Ledger / Accounts Payable Assistant

Our client is the UK's second-largest leisure venue operator and they are looking for someone to provide support to their Purchase Leger team for up to 3 months.

Your key duties will be:

* Preparation of payments

* Setting up new supplier accounts and maintaining existing account details;

* Reconciliation of supplier balances;

* Handling supplier accounts enquiries;

* Inputting invoices;

We are looking for candidates with the following skills and experience:

* Previous purchase ledger experience

* Experience with processing high volumes and dealing with a high volume of queries

* An eye for detail and high level of accuracy;

* Confident in using Sage - ideally Sage X3

* Works well in fast-paced environment;

* Can work well as part of a team.

Thank you for taking the time to apply to OPR Resourcing Specialists. If your application is successful you will be contacted within 7 days. We apologise but due to the high volume of applications we receive we are unable to provide feedback on individual CV's.

Please note that by applying for the above job it will be understood that you accept our Terms of Business and Privacy Policy which can be found on our website on the page "Find A Job
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