Trainee Accounts Payable Coordinator

1 day ago


Macclesfield, Cheshire East, United Kingdom Michael Page Full time
Key Responsibilities:
  1. Process supplier invoices accurately and efficiently in the accounting system.
  2. Reconcile supplier invoices to statements on a monthly basis, providing analysis and escalation where necessary.
  3. Assist with ad hoc tasks as required by the business.

This is an excellent opportunity for an accounts graduate or someone with previous experience to develop their skills and gain valuable experience in a dynamic industry.



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