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| Job Location | Cambridgeshire |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
Our client is fast-paced and they are growing at a rate of knots. Covid hasnt affected them negatively at all and they are currently looking to bolster their Accounts Payable team with someone who has experience in that area. Duties will include;Processing purchase invoices, statements and making paymentsChecking bank statements daily and updating cashflow forecast Logging direct debit payments and ensuring necessary paperwork in place Reconciling cashbooks Setting up new supplier accounts Working closely with sales ledger Raising debit and credit notes where required Ad hoc duties The successful candidate will have a keen eye for detail and be happy to work in high volume environment and will have strong systems skills. This role will play a key part in ensuring that the team achieves the challenging but achievable deadlines and there is great scope for the long-term development of whoever is successful in the position. If you are looking for a position where you are part of a successful and dynamic team then this could be the role for you. Send your CV for immediate consideration.
Keyskills :
"Purchase Ledger" "Accounts Payable" "Ledger" "High Volume"