Your new companyEstablished organisation

Your new rolePreparing monthly audit reports and contributing to accurate cashflow forecasting

Being first point of contact for all relevant enquiries

Matching, checking and coding invoices on Sage 50Making payments via BACs

Processing staff expensesSetting up of new supplier accounts and maintaining existing account details

Reconciliation of supplier statements

What you'll need to succeedPrior Accounts Payable experienceSage 50 experiencePaperless experiencePayments experienceWhat you'll get in return£29,000 - £32,000Office based 5 days a week9.30am - 5pmWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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