PERMANENT JOB VACANCY

Accounts Payable

Based

Doncaster

Reporting To Assistant Accountant

Start Date

ASAP

Hours Monday to Thursday 8.30am to 17.30pm and Friday 8.30amto 14.30pm

Salary Up to £25k per annum

Description of Job Role

·Printing, Logging & processing Supplier Invoices

·Resolving Invoice Queries

·Liaising with suppliers and purchasing department on a regular basis

·Creating and maintaining Supplier Accounts

·Dealing with Supplier queries

·Processing and allocating Supplier Payments

·Completing Supplier Reconciliations

·Processing expenses

·Collating export documentation

·Preparing month end accruals

·Processing customer credit card payments including requesting payment fromproforma customers

·Raising and emailing customer invoices

· Anyother ad-hoc duties as and when required Essential Skills and Criteria

· 2Years previous experience working in a busy accounts department preferably withexperience in Purchase Ledger

·Strong Excel Skills

·Excellent written and verbal communication skills

·Ability to work independently and take initiative with queries

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Please email info@utrustrecruitment.co.uk with your CV to apply or for more information or call 01302 492906 for more information

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OUR EXPERT TEAM ARE HAPPY TO HELP

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