Accounts Payable Administrator

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  • Posted:
    2 months ago
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Our client based in Newport Pagnell, is recruiting for an experienced Purchase Ledger Clerk for an immediate start to join their team.

In this role you will have responsibility for all aspects of the purchase ledger process, including registering and matching of purchase invoices, preparation of invoices for cheque / BACS run and supplier statement reconciliation.

As well as this, there will be a range of ad hoc duties such as filing, providing copy invoices and general accounts admin and reception support.

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.