Finance
Accounts Payable Rents Administrator
Nottingham • Permanent • £15000 - £17000
About our client:
My client is based in the heart of Nottingham and have a national presence
Description:
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
Profile:
Where specific UK qualifications are required we will take into account overseas equivalents.
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
