Wanting to be part of this exciting opportunity? Please see below..
Responsibilities:
- Processing invoices and credit notes
- Building and maintaining supplier relationships
- Co-manage the shared Accounts Payable (AP, Purchase Ledger)
- Print and organise newly received invoices
- Ensuring effective, accurate and timely response to supplier and internal queries
- Other ad-hoc tasks as required - Including inputting supplier data
- Create new suppliers in the system
Requirements:
- Previous experience working in an accounts payable function (AP, Purchase Ledger) - Desirable
- Experience with processing high volume of invoices - Desirable
- Ability to use Microsoft products, including Excel and Outlook
- Effective verbal, written, and supplier management skills
- Strong time management and organisation skills with the ability to work to deadlines
IF YOU ARE INTERESTED IN HEARING MORE ABOUT THIS OPPORTUNITY.. THEN PLEASE CONTACT MELISSA DYMOCK AT BARCLAY MEADE RECRUITMENT.
