The roles will typically involve the following duties:
* Matching, batching and coding of purchase invoices
* Reconciling the supplier statements
* Bank reconciliations
* Processing of inter-company invoices
* Dealing with supplier queries
The successful candidates will:
* Have practical knowledge of matching, batching and coding high volume invoices using SAP, SUN, Sage, Oracle or any mainstream accounting package
* Knowledge of reconciliations
* Have excellent communication skills
* Be immediately available


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• Email: paullanigan@uk.pagepersonnel.co.uk

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