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21 February 2008

 

Accounts Payable


TP/DHJ/4347
Accounts Payable
Central London
GBP12 per hour
Temp to Perm
My client is a market leader within the property sector with a portfolio worth over GBP10 billion. Due to an increase in workload they need an experienced accounts payable clerk to join their purchase ledger team.
Your main responsibilities will be:
(i) Matching, batching and coding purchase ledger invoices
(ii) Supplier statement reconciliations
(iii) Payment runs
(iv) Reconciling invoices
(v) Posting bank receipts
The successful candidate will have relevant experience of working in a busy purchase ledger team and have experience of working with Peoplesoft. If you have worked in a property environment it would be highly advantageous but not essential. Please send your CV immediately for this exciting opportunity or if you know someone who is suitable for this position please forward this advert to them.


Contact Info: sales@accountancydivisions.co.uk


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