My client is seeking an experienced Accounts Payable Assistant to join their team on a permanent basis
This is a hybrid role, 3 days in the office and 2 from home
The Role
To record and process all invoices and staff expenses in adherence to Corporate, Accounting and local Tax rules. Correctly maintain up to date suppliers accounts. Communicate with purchasing manager and other departments regarding payments and queries. Deals with supplier queries in a prompt and efficient manner.
Responsibilities
Qualifications
Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.
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