Posted by GREATOREX & PAYNE LTD • £23K/yr to £25K/yr
I am seeking a detail-oriented and organised Accounts Payable Administrator to join my Bilston based client.
This position requires good Excel skills and proficiency in using accountancy software.
Reporting into the AP Manager, the successful candidate will play an important role in making sure the company's suppliers are paid in a timely and accurate way.
Posted by Page Personnel Secretarial & Business Support • £12.50/hr to £15/hr
Your key duties will be to
Receive and register all supplier invoices to the relevant accounts software across several companies.
General
The Purchase Ledger Officer role is a vital role owning the invoice process from receipt to payment ensuring accurate processing of invoices and supplier account reconciliations working within the team to achieve department deadlines.
The company has a strong presence in Tipton and is committed to the development and growth of its employees.
We are seeking a proactive and organised Office Administrator to join our client based in the heart of Dudley.
This is an excellent opportunity for a motivated individual who thrives in a fast-paced environment and is looking to contribute to the companies success.