Accounts Payable Coordinator

5 hours ago


Newtownabbey, United Kingdom REED Specialist Recruitment Full time
About the Role

The successful candidate will be responsible for ensuring the efficient and accurate functioning of the purchase ledger. Key duties include posting weekly invoices, uploading purchase invoices to Sage software, supplier statement reconciliation, and query resolution.

Applicants should have 12 months accounts experience, ideally in purchase ledger. Experience with Sage software and proficiency in MS Office applications are also essential.


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