Accounts Payable Administrator
Description✓Are you a recent graduate or AAT studier looking for your first role to kickstart your career in Accounting & Finance? This could be the perfect job for you!
✓The successful candidate for this role will be employed on a full time, permanent basis working as part of a busy Accounts Payable function to take on the responsibility of providing a comprehensive Purchase Ledger service
✓In return, you will be provided with exciting, rewarding and long-term career opportunities!
✓You will gain valuable exposure within an Accounts department so you can further your knowledge and career within the business
✓This role would suit a recent graduate or someone who is currently / soon to be studying towards their AAT - no experience necessary as you will receive all training and support to have a successful start to your career.
✓Key Responsibilities:
✓• Supporting with processing invoices
✓• Match supplier invoices to goods received and orders
✓• Complete supplier statement reconciliations
✓• Answer supplier and internal customer enquiries
✓• KPI Reporting
✓• Complete any other tasks required within Purchase Ledger
✓If you meet the criteria for this role and are interested in being put forward please do not hesitate to apply or contact us directly to discuss
✓Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants Show more →
✓The successful candidate for this role will be employed on a full time, permanent basis working as part of a busy Accounts Payable function to take on the responsibility of providing a comprehensive Purchase Ledger service
✓In return, you will be provided with exciting, rewarding and long-term career opportunities!
✓You will gain valuable exposure within an Accounts department so you can further your knowledge and career within the business
✓This role would suit a recent graduate or someone who is currently / soon to be studying towards their AAT - no experience necessary as you will receive all training and support to have a successful start to your career.
✓Key Responsibilities:
✓• Supporting with processing invoices
✓• Match supplier invoices to goods received and orders
✓• Complete supplier statement reconciliations
✓• Answer supplier and internal customer enquiries
✓• KPI Reporting
✓• Complete any other tasks required within Purchase Ledger
✓If you meet the criteria for this role and are interested in being put forward please do not hesitate to apply or contact us directly to discuss
✓Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants Show more →