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.