Accounts Payable - Cramlington, United Kingdom - Adecco UK
Description
Regarding the role:
- Permanent
- 37 hours a week
- 8 to 4.30 with half hour lunch Monday to Thursday
- 8 to 1 Friday
- 25 days holidays plus bank holidays
Daily tasks:
- Processing purchase ledger invoices circa per month
- Supplier statement recs
- Month end accruals in excel
- Running monthly payment run proposal in Visual for review with the Finance manager
- Liaising with internal departments on queries
- Purchasing for price issues, warehouse for goods receipt issues, other departments to make sure work completed on nongoods related invoices
- Ad hoc analysis in excel
To speak to a recruitment expert please contact Jess Read
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