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.

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