Accounts Payable
3 days ago
A great opportunity for an experienced accounts payable assistant to join and enhance their career. Working within a buoyant finance team and me an integral force.
**Client Details**
The client is a leading retailer based in Ruislip. Over the last few years they have optimised their business opportunities and are flourishing.
**Description**
Key Responsibilities:
- Matching,batching coding invoices.
- Supplier queries
- Bank reconciliations.
- making payments by BACS,CHAPS and cheques.
- Processing high volume of invoices
**Profile**
- Previous experience within credit control
- A competent user of Microsoft Excel.
- High level of accuracy and attention to detail..
- Organised with a flexible approach, ability to work under pressure and to meet tight deadlines.
- Part ACCA or CIMA qualified would be advantageous.
**Job Offer
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