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Job description

Based in our busy accounts department, this position will run 6 weeks with possibility of extension for the right candidate.

Responsibilities

• Processing Supplier Invoices
• Reconciling Supplier Statements
• Preparation of Payment Runs
• Liaising with Suppliers

Skills and Qualifications

Essential Skills

• Similar Experience Essential

Desirable Skills

• Experience of Sage 50 & Outlook Desirable

Further Information

Flexible Hours. On Site Parking.