We have a vacancy for an Accounts Payable Administrator to join our accounts team in a very busy finance department at our Garstang Head Office.
The position involves all aspects of purchase ledger:
1. Processing purchase invoices,
2. Matching purchase orders,
3. Preparation of payments runs, and
4. Dealing with employee expenses.
The accounts office is a very busy hive of activity, and you will be involved in many areas of accounts administration as and when required.
You will have a good understanding of a CRM system (Protean) and Sage Line 50. The business is looking at a new accounting software, so experience in transitioning to a new provider would be an advantage.
If you want to be part of a great team, have attention to detail, and can work with autonomy, then please apply to Natalie Yates by email to: natalie@central-power.co.uk.
Central Power Services Ltd are an equal opportunities employer.
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