Motivated AAT studier with bookkeeping experience and 2 years within an Accounts Payable role. Committed to self-development and career progression, they are now seeking a new challenge within a company that offers them the opportunity to further develop their existing skills and knowledge.
Exposure includes:
- Processing supplier invoices
- Preparation of payment runs
- Experience working with multi currencies including GBP, EURO and USD
- Daily monitoring of the Accounts Payable/Stock Admin inbox
- Request outstanding invoices and ensure supplier accounts are maintained correctly
- Reconciliation of supplier accounts
- Accurate and prompt resolution of discrepancies
- Run aged creditors reports
System exposure: Sage 50, Microsoft Dynamics
Qualifications: AAT Level 3
Notice period: 1 month
Candidate ref: 118141
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777