Accounts Payable Rents Administrator

The successful candidates will be required to undertake the following duties:

• Sort, scan and manually input and verify supplier documents
• Update system 
• Process rent invoices in a timely and accurate manner
• Allocate images to the relevant general ledger
• Set up new supplier templates
• Support the team and actively contribute to move the team forward with new processes and tasks
• Liaise with internal departments and provide accurate timely information
• Build strong relationships with other areas of Accounts payables

Who we're looking for

Where specific UK qualifications are required we will take into account overseas equivalents.

About our client

My client is based in the heart of Nottingham and have a national presence

What's on offer

This is a fantastic opportunity for someone who would like to forge a long term career with a well known and respected major brand

Page Personnel Contact

For more information or to apply, phone: 0115 948 6400. Alternatively, email nottinghamfinance@pagepersonnel.co.uk, quoting Job Ref: 6019372