This role will report to the AP Supervisor.
*Processing high volume supplier invoices
*Matching PO numbers
*Supplier statement reconciliations
*Supplier payment runs - BACS & cheque
*Supporting the wider finance team during busy periods
*General adhoc duties as and when needed
This ideal candidate will have a proven track record within an accounts payable environment and be able to use their own initiative to manage their workload.
CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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