Reading accounting / finance / banking
Accounts Payable Administrator
Seeking an Accounts Payable Administrator to join an established telecoms company based in Reading.
The purpose of the role is to ensure that the AP ledger for the main European trading ledgers is accurate and up to date. Invoices must be processed onto the ledger on a timely basis in accordance with the group's KPI's. The Accounts Payable Administrator must ensure that the company are meeting their payments to vendors and employees in line with company policy.
- The ideal candidate will have a minimum of 1 - 2 years experience in a similar role
- Experience of processing high volumes of invoices
- Enthusiastic about achieving in a permanent position within Finance
- Be available to start work within 2 weeks notice
We are looking to set up interviews immediately.
All applicants to Kirsty km@project-it.co.uk
Contact details
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