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.
- 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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