Accounts Payable Officer

Tottenham

-26,00032,000 + Stable company + Monday-Friday + Training + Progression + Company Benefits

Are you from an Accounts Payable / Purchase Ledger background? On offer is a stable and secure Monday-Friday role within a leading Manufacturing company who are known for their excellent working environment and friendly culture.

This market leading Manufacturing company have rapidly grown since their establishment to the point they now have over 350 employees and a turnover of -100m+. Due to continued success they are looking to expand their friendly Finance team.

On a daily basis you will be responsible assisting the finance manager with the accounts, processing purchase ledger invoices, credit notes and sales ledger invoices, reconciling and matching supplier invoices. This is an office-based, Monday-Friday role.

This role would suit someone from an Accounts Payable / Purchase Ledger background looking for a stable and secure role within a thriving manufacturing company who are known for their excellent working environment and friendly culture.

The Role:
*Process and code supplier invoices
*Run payments and reconcile supplier accounts
*Handle supplier queries and support senior team members
*Office based, Monday-Friday role

The Person:
* Accounts Payable / Purchase Ledger background
* Looking for an office based role
* Commutable to Tottenham

Reference number: BBBH20872

Purchase Ledger Clerk, Accounts Assistant, Officer, Finance, Payroll, Invoices, South East, North London, Tottenham, Hackney, Finchley, Islington, Central London, Wood Green

If you are interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now.

We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set.

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