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Our client is a very successful family-run business and one of the market leaders in their field. They are looking for a reliable, hardworking, and driven individual to join their busy accounts team. This is an exciting opportunity to join a well-established, growing business where you will be a valued team member.
Job Responsibility:
Processing supplier invoices and credit notes
Reconciling supplier statements
Preparing and processing weekly and monthly payment runs
Dealing with supplier queries in a timely and professional manner
Supporting other members of the accounts team as needed
Requirements:
Previous office/administration experience is essential
Previous accounts experience is desirable
What we offer:
Full training is provided
Chance to grow your skills in a supportive environment