Accounts Payable
3 weeks ago
The client would like somebody with previous experience in this field and to start as soon as possible.
The Accounts Payable Assistant duties will include:
* Checking purchase orders and matching to invoices
* Raising invoices where necessary
* Assisting with supplier payments and credit notes
* Answering queries internally and externally
What you'll need:
* Previous experience as an Accounts Payable or Purchase Ledger
* Proficient use of Microsoft Excel
* Ability to travel to site on 2 times per week
If you would like to learn more about this opportunity, please contact Laura Davison at the Newcastle office.
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website
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