This vacancy is now closed

Accounts Payable - Stroud

Accountancy / Finance
Ref: 1231 Date Posted: Wednesday 02 Jan 2019
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This growing enterprise puts people at the heart of their customer and employee proposition. You’ll be part of a team working together to achieve accuracy and efficiency within the department.

You will enjoy being busy, working within a team environment & taking an agile approach to your day-to-day tasks. In this role, you’ll collaborate with suppliers, tracking income & expenses, create reports & monitor financial transactions.

 

Day to day you’ll be responsible for:

 

•  Telephone customer service with Suppliers
•  Distributing invoices & follow up invoice approvals
•  Liaise with internal departments to resolve queries
•  Accessing & interpreting data from database
•  Checking, chasing and obtaining authorisation of invoices
•  Log incoming invoices, data entry & general filing
•  Assist with month end tasks

 

Please call Hara Duberley on 0117 456 6013 OR click APPLY!