Our reputable client is looking for a applicant who has previous experience of working in a busy Accounts Payable Department. We are ideally looking for someone with experience of Excel, Word and Outlook. Duties include the following:
Checking & authorising all utility invoices
Resolving utility queries raised by store
Reconciling brought forward, aged & debit balances
Ensuring meter readings are taken from store & communicated to suppliers
Working with utility suppliers to resolve queries
Ensuring contract information is up to date & reporting at renewal dates

Personal Criteria
Organised and able to work to high level of accuracy
Able to prioritise own workload within busy department
Good Team worker
Bubbly and Outgoing personality
Able to maintain motivation within this busy and demanding role
Willingness to support other team members

This role is an immediate start; hours of work are 9am-5:30pm, Monday to Friday. Pay rate is between £7p/h-£8p/h. Due to the location of the company, it is imperative that you have your own transport.

If you are interested in applying for this role, please send your CV as soon as possible to lora.higgins@westaff.co.uk, or phone 01993 709977 and ask for Lora Higgins.

DON'T DELAY - THIS ROLE IS STARTING IMMEDIATELY!

Contact details

• Email: Click here to reply to this ad
• Phone: Lora on 01993 709977

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