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Accounts Payable is required, your primary role will be to make timely and accurate payments to all external suppliers. Assist with the processing of approximately 1,000 purchase invoices per week. Prepare weekly, monthly and ad-hoc payment runs. Deal with enquiries from external suppliers and internal customers. Reconcile supplier statements and any other ad hoc duties as required from time to time by the Accounts Payable Supervisor.<br>A minimum of one years finance experience is essential. All candidates must possess a good grasp of English and must have the ability to process large amounts of data quickly and accurately. Must be computer literate and have the ability to adhere to strict deadlines and work well as part of a small team.<br>Large Multi site Retail Business based in Burton on Trent<br><b>Only applicants with a minimum of six months accounting experience, who are based in the UK and have the legal right to work in the UK will be considered.</b>
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