Accounts Payable Administrator
2 months ago
The Role:
Process and code credit notes/ invoices onto the system
Promptly deal with supplier queries and payments
Supplier statement reconciliation
Maintaining client accounts
The Ideal Candidate:
Previous experience within a similar role
Self-motivated and good communication skills
Able to prioritise workload
Benefits:
Competitive salary
Hybrid working
Flexible working hours Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now
INDDYN
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