An exciting position has become available for a full-time Invoicing Administrator/ Accounts Receivable to join a growing business.
This role requires someone who is proficient in excel with an accounting/credit control background, who likes to solve problems and is committed to providing a great customer service to their internal and external customers.
Job details
Salary £23-25k, permanent, full time, 25 days annual leave.
As the Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders.
Up to £30k DOE Mon-Fri 7:30-4:30 Colchester (office based) Invoicing / expense claims / purchase ledger / supporting month end Confident communicator / accurate and detail orientated / problem solver
'Recruiting for your future success'
Our Client is a leading business who specialise in manufacturing and distributing towed equipment and parts to the plant hire, construction and utility industries.
Processing purchase invoices onto the ERP system, ensuring accuracy in matching and posting.
Ensure that non-purchase order invoices obtain the necessary level of authorisation.
General
Juice Cheltenham is delighted to be supporting a leading organisation, in their search for an Accounts Payable Assistant on a 3-month temporary contract.