Description:
This is an excellent opportunity for an immediately available candidate with some accounts payable experience to join a busy team of purchase ledger staff.
Our client is a public sector provider in the Rochdale area who is easily available by public transport with car parking available.
The role, which could become permanent, will entail the following:
- high volume input on to the in house system
- reconciliations to supplier statements
- all related query resolution
- maintenance of the invoice filing system
- some assistance with month end
The team is very supportive and will give training if necessary.
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