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Your new companyYour new company are a UK wide national charity with their head office based in Swansea.Your new roleYour new role will be to assist the Accounts Payable side of the finance function with:
- Managing the AP inbox
- Processing supplier invoices
- Setting up payment runs
- Bank reconciliations
- Supplier statement reconciliations
- Supplier query resolutions
What you'll need to succeedIn order to succeed, you will have strong experience within AP, be savvy to different accountancy software's and be immediately available.What you'll get in returnIn return, you will get the chance to start a new role within the week, work as part of an extremely friendly and growing team, and free on site parking.What 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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