Vacancy posted: Friday, 3 Aug 2012
This is a busy position where you must have a high attention to detail. The role itself involves:
Generating internal invoices to authorise payments
Coding and checking invoices
Process all staff expenses and all BACS/cheque payments
Deal with supplier queries regarding invoices and employee expense queries within set timescales
High volume reconciliations
Ensure all audit requirements in relation to invoices/expense claims are adhered to
In addition, you must have an outgoing, helpful nature and enjoy working in a team environment. Previous purchase ledger experience is essential and knowledge of Microsoft Office, in particular Excel, is a must.
This really is a fantastic role within an ever growing market leader and if you feel you have the experience and knowledge to be considered for this position, please email me a copy of your CV.
This vacancy is being advertised by Office Angels who is operating as a Recruitment Agency. Office Angels is an equal opportunities employer.
Job Reference: P198081
Closing Date: 10-Aug-2012
About Office Angels
Office Angels is the UK’s leading secretarial and office support recruitment consultancy. We recruit for all Office Support roles from Administration & Customer Service to Telesales & Secretarial positions. If you are looking for a new position please send your current CV to firstname.lastname@example.org now! Branches of Office Angels in Scotland: Aberdeen 01224 657600, Dundee 01382 315550, Edinburgh 0131 226 6112 , Glasgow 0141 226 4041, Livingston 01506 832250, Stirling 01786 849029.