Accounts Payable - Nottingham, United Kingdom - Page Personnel - UK
Description
Immediate start opportunity within the Public Sector- Hybrid, flexible working available
About Our Client:
The Accounts Payable will report directly to the Accounts Payable Manager and duties will include but are not limited to:
- Processing invoices and credit notes
- Ensure payments, recharges and direct debit invoices are dealt with correctly
- Identify the need and reason for the cancellation of all incorrect invoices and credit notes
- Provide assistance to the wider Accounts Payable team
- Develop key working relationships with key stakeholders
The Successful Applicant:
- Have experience working in a busy finance function
- Have some understanding of general accounting principles
- Have excellent communication skills both written and verbal
- Be proactive and attentive
What's on Offer:
- Contact
- Corinne Berry-McGraw
- Quote job ref
- JN
- Phone number
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