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Accounts Payable
The role will involve working as part of a team of eight processing high volumes of Purchase Ledger invoices.
Other responsibilities will involve dealing with quires, processing Bacs, Chaps and credit notes as well as processing supplier reconciliations.
This is a great opportunity to join a growing business that can offer long term opportunities for hard working and dedicated candidates...View full job description
From Reed
- 24 Nov 2011
Other responsibilities will involve dealing with quires, processing Bacs, Chaps and credit notes as well as processing supplier reconciliations.
This is a great opportunity to join a growing business that can offer long term opportunities for hard working and dedicated candidates...View full job description
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