Accounts Payable Officer - Rochester, United Kingdom - Page Personnel - UK
Description
Excellent Benefits- Hybrid Working
About Our Client:
- Maintain vendor data, i.e. set up new supplier accounts and maintain existing account details.
- Process vendor invoices having ensured the invoices have been appropriately authorised.
- Process staff expenses.
- Compile payment runs.
- Send out remittance advices.
- Reconcile supplier statements.
- Maintain strong relationships with suppliers.
- Be first point of contact for all relevant enquiries
The Successful Applicant:
- To be successful, you must possess basic accounting skills i.e. know your debits from your credits etc.
- Bookkeeping experience
- Flexible proactive nature and be proficient in Excel / MS Office.
What's on Offer:
- A competitive Salary and Benefits Package
- 40 Hour week Company Pension Scheme after 3 months
- 25 Days Holiday plus bank holidays, Healthcare Free Parking
- Contact
- Ewan Quinn
- Quote job ref
- JN
- Phone number
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