Our client, based in Warwickshire, is currently recruiting for an Accounts Payable Administrator on a temporary contract for up to six months.
The position is due to start immediately on a full time basis and the hourly rate is negotiable dependent on experience.
The successful candidate will ideally have experience dealing with a backlog of invoices.
Duties will include (but not limited to):
Please note that you require recent experience to apply for this role.
For further information on the position, please contact Clara Willis or Alexandra Bolt on 0121-274 0187 or please email enquiries to email@example.com
James Andrews is acting as an employment agency and business in relation to this role.
KEYWORDS: Accounts Payable; Invoices; Purchase Ledger; Supplier Statement Reconciliations
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.
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