Description
Quattro Resourcing are recruiting for an Accounts Payable Ledger on behalf of our bespoke client based in Banbury.
Key Duties
* Invoice processing from receipt to payment
* Payment Allocation & Statement of Accounts processing
* Produce Payment run reports
* Assist with management on financial accounts
* Liaising with Operational teams on purchases
Requirements
* Great attention to detail
* Use of Microsoft Office especially EXCEL
* Ability to work under pressure to meet tight deadlines.
* Good analytical and problem-solving skills
* AAT Qualified (desirable)
* Experience With SAGE (Desireable)
Working days/hours will be Monday to Friday (Apply online only).
If you feel this is the right role for you please apply within
