| Posted by: | Venn Group Ltd |
| View all jobs from Venn Group Ltd | |
| Address: | 14 Lloyd Street 1st Floor, Croxley House |
| Contact Details: | 0151 236 6295 |
| Date Posted | 9th May 2008 |
| Reference Code: | BAF090508b |
| View Since Posting: | 109 |
| Salary: | £8phr |
| Vacancy Location: | St Helens |
| Full Description: | |
| As a leading financial recruitment consultancy Venn Group have been approached by one of its largest clients in St Helens to recruit an accounts payable clerk. This exciting opportunity will require you to process a high volume of invoices on a daily basis, handle all relevant queries and take responsibility for the maintenance of the database. You must also manage the statement reconciliation processes. General administration duties such as spreadsheet and mail distribution are also a daily part of the role. As an important member of the team, you will need experience of the accounts payable functions. You will preferably have a background dealing with a high volume of invoices and reconciliations. Previous use of Excel is also essential for this role. This role will go permanent for the right person. If you are interested in this opportunity please forward your CV to liverpool@venngroup.com. Venn Group are acting as both an employment business and employment agency. |
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