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

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

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