Accounts Payable Assistant

Venn Group is collaborating with a well-established company in the fire and security company, located in Lancashire, to recruit a full-time Accounts Payable Assistant on a permanent contract.

Responsibilities:

• Processing Supplier Invoices
• Managing Payment Runs
• Supplier Statement Reconciliations
• Handling Invoice and Payment Queries
• Previous purchase ledger experience

To be considered for the role, applicants must have:

• Previous experience with Sage 50 and Excel (VLOOKUP's and Pivot Tables)
• Prior Purchase Ledger experience
• A track record of managing a large workload

To apply for this role or to find out about other Corporate Service roles, please contact Beth Jackson-Jones or Heather Jackson on or .