Our client, based in Stevenage are looking to recruit an Accounts Assistant with a solid background in Purchase Ledger to join its team.
Reporting to the Finance Manager, you will be responsible for:
* Processing and matching of supplier invoices
* Supplier statement reconciliations
* Preparing and checking payment runs
* Resolving queries
You will have at least 2 years experience within Accounts Payable, solid reconciliations experience, enjoy working as part of team, have good Excel skills and be an excellent communicator
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