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.