An Accounts Payable Officer is required to join a large well established public sector organisation in Leyland.
The role will involve a range of duties including invoice processing, reconciling. raising invoices, posting payments to the ledger, processing BACs/CHAP's payments and dealing with queries over the phone. You will also carry out all other adhoc administration duties.
The successful candidate must have excellent system skills, including intermediate level Microsoft Excel, excellent communication skills and have previous purchase ledger experience.
You will be joining a busy office with a friendly, hardworking team, and the role has possibility of development within the organisation.
Please contact Venn Group immediately to apply for this opportunity.