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Accounts Payable Administrator

This job has expired, and cannot be applied for.

  • Posted By: Venn Group Ltd
  • Address:
  • Contact: 0151 236 6295
  • Date Posted: 12th Sep 2008
  • Salary: £6-8ph
  • Location: Deeside
  • Reference Code: RDB19/08/08
  • Views Since Posting: 65
  • Full Description:

    The client:
    • A Deeside based food company is looking for an Accounts Payable Administrator to join their growing team.

    Finance responsibilities:
    • Assisting with maintaining the purchase ledger
    • Matching, batching and coding invoices (up to 100 per day)
    • Matching purchase orders to invoices and supplier statements
    • Assisting with the processing of BACS runs
    • Handle high volume supplier account queries
    • Create and manipulate Excel spreadsheets on a daily basis
    • General administration including faxing, filing and photocopying
    • Various ad-hoc duties as requested by Finance Manager

    You will have:
    • Previous experience of purchase ledger
    • Be IT literate with excellent PC skills in Microsoft Excel and SAP (desirable)
    • A self motivated and professional attitude

    If you believe that you would be suitable for the role then please forward your CV immediately to manchester@venngroup.com to avoid disappointment.

    Venn Group is acting as both and Employment Agency and an Employment Business.

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