Accounts Payable Assistant
Venn Group is collaborating with a well-established company in the fire and security company, located in Lancashire, to recruit a full-time Accounts Payable Assistant on a permanent contract.
Responsibilities:
Processing Supplier Invoices
Managing Payment Runs
Supplier Statement Reconciliations
Handling Invoice and Payment Queries
Previous purchase ledger experience
To be considered for the role, applicants must have:
Previous experience with Sage 50 and Excel (VLOOKUP's and Pivot Tables)
Prior Purchase Ledger experience
A track record of managing a large workload
To apply for this role or to find out about other Corporate Service roles, please contact Beth Jackson-Jones or Heather Jackson on or .
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