Our client is a leading health-care provider and they are committed to delivering exceptional care programs that prioritise the well-being of service users.
Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success.
Checking purchase invoices received and matching invoices with delivery notes.
Batching & coding invoices and inputting invoices into the purchase ledger system.
General
An opportunity has arisen for an Accounts Assistant to a construction company in Borehamwood, where you will be sitting with the day to day management of the sales and purchase ledger function