We are delighted to be working with our long standing and local client who is seeking a new member of staff to join their busy and established Accounts Payable team on a full time basis.
As the Accounts payable Assistant you will;
- Process invoices and credit notes from domestic and overseas suppliers
- Calculate additional cost of goods received including freight and duty
- Match Goods Received Notes and Purchase orders
- Resolve queries with internal and external stakeholders
- Reconcile Supplier Accounts on a monthly basis
- Reconcile company credit cards
Our client is offering a competitive salary together with a favourable benefits package and a new and modern office environment.
For more information and to apply, get in touch with our Witney branch or click 'Apply Now' to submit your application.
We wish you the best of luck in your job search!
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