Excellent opportunity for an experienced Accounts Payable for an organisation where staff welfare is at the heart of its operation. If you are hardworking and possess an attitude where you would like to invest yourself in the company that you work for, adopting its ethos and championing the brand then this could be the role for you.
Reporting directly to the Purchase Ledger Supervisor you will process invoices for payment, matching to Purchase Orders, supplier statement reconciliations and dealing with queries. You will assist the finance department as necessary, providing any information required by the PL Supervisor and the wider business.
You will have experience in a high volume processing environment and relish the task of processing 300 per week and all associated tasks.
For more information about this Accounts Payable role then please get in touch with Laura Gurney at CY Resourcing or submit your CV by clicking apply now.
We regret that we are unable to acknowledge every application. However, if we think that your skills and qualifications may be suitable for other similar positions we may contact you in the future.