Location: Harrow - Middlesex
| The Role Initially a 3 month temporary contract, this could possibly develop into a permanent role for the right candidate. Daily duties include raising purchase orders, inputting invoices to computerised accounting system (Evolution), matching, batching & coding of invoices, processing invoices, supplier statement reconciliations, dealing with supplier queries & handling payment runs This is an excellent opportunity to gain experience within the accounts payable function in an exciting organisation Successful Candidate:- The post would suit an energetic all round accounts person with good organisational abilities, good communication skills, self motivation & willingness to learn. Successful candidates must have previous purchase ledger experience, have a committed approach to work and be immediately available to start. This ad is maintained in a searchable database. To see the current ad with all of the details, please go here. |
| Name: Sam Sam Reply to Ad Date Posted: 23/07/2007 |