Job Overview
Accounts Administrator c£28,000 Trafford Park
A leading multi-million turnover manufacturing business require a proven Accounts Assistant/Purchase Ledger administrator, who will be responsible for day to day transactional processing of supplier invoices.
Key Responsibilities
- Process invoices, reconciling delivery notes to invoices received and purchase orders
- Arrange set up of new supplier accounts and maintain existing account details within the purchase ledger
- Reconciliation of supplier statements
- Process business expense claims
- Cashbook and cheque journal entry
- Processing of BACS and Online supplier payments
- Processing of credit card payments from customers
- Ad hoc tasks as required relating to general accounts queries
If you have the relevant experience and are seeking the next step in your career, then please give me a call today!
For further information about this opportunity please call Lisa at Forrest Recruitment for a confidential discussion – 0161 928 9268. Alternatively, please forward your CV for immediate consideration, I look forward to hearing from you.
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more!
Send your CV
Close Box