Accounts Payable - DBS Required
Temporary - 4-6 weeks
We have partnered with a fantastic company in Broadstairs who are looking for a temporary Accounts person to manage their Purchase Ledger on a temporary basis.
Your day to day duties as an Administrator will include:
* Checking supplier invoices
* Liaising with suppliers with any invoice queries
* Coding invoices
* Updating Open Accounts
* Processing payments
The successful candidate will have Purchase Ledger experience and start immediately after an interview. Although this is starting as a 4-6 week placement, the possibilities are endless with this expanding business so it could become a permanent role!
Apply now, and if you are suitable Ro or Lindsay will be in touch within the next working day!
While working for Office Angels you will receive 28 days holiday (including bank holidays) pension and additional benefits such as eye care vouchers, retail discounts and incentives/competitions.
By registering with Office Angels you will benefit from the support of a dedicated and experienced recruitment consultant, have access to various interviewing techniques and consistent feedback on all applications. This service is offered right through to the day you start your new role and beyond!
Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all applicants, however if you have not been contacted within 72hrs please assume that you have not been successful on this occasion and your CV will be kept on record for future positions.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://www.office-angels.com/candidate-privacy