High volume purchase ledger processing using Navision
GRNI /stick control
Supporting the wider business with preparation and circulation of accurate and timely routine reports and ad-hoc information as required.
Responsibility for routine accounts tasks and responsibilities will be developed as the role progresses
The successful accounts payable clerk MUST have:
Proven track record in high volume/paced environment
Experience of Navision - advantage
Proficient in using Excel and Microsoft programmes
Highly organised and self sufficient
Greta team player
This opportunity will offer:
25 days holiday + bank holidays
Free on site parking
Page Personnel are working in partnership with a well established and recognised brand in Warrington to recruit for an experienced accounts payable clerk on a temporary to permanent basis.