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Four Recruitment
 
 

Four Financial

Invoice Processor

Employment Type: PermanentLocation: BlackburnSalary: £16000 - £18000 per annum


Role: Invoice Processor
Location: Burnley

Salary: Up to £18,000 (temp)


On offer is a Purchase Ledger role working in a hugely successful and well known company based in Burnley. This is a temporary role due to high growth within the business. If you have experience of processing invoices and you are immediately available this is the role for you!


Key responsibilities of the role:

  • Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to.
  • Maintain good relationships (internal and external) at all levels.
  • Processing large volumes of invoices
  • Responsible for all query resolution for accounts owned.


You must have:

  • A good knowledge and understanding of the accounts Payable function with a minimum of 12 months experience in an Accounts Payable role
  • Strong Excel is required
  • Must be a self-starter
  • Ability to interact with employees and clients in a professional manner


On offer is a very competitive benefits package and it is a great opportunity!
If you would like to hear more about this role please send your CV to rebecca@4recruiting.co.uk


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: rebecca.10352.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Permanent

Location: Blackburn

Salary: £16000 - £18000 per annum

Salary From: 16000

Salary To: 18000

Vacancy ID: BBBH13891_1606730492


Role: Invoice Processor
Location: Burnley

Salary: Up to £18,000 (temp)


On offer is a Purchase Ledger role working in a hugely successful and well known company based in Burnley. This is a temporary role due to high growth within the business. If you have experience of processing invoices and you are immediately available this is the role for you!


Key responsibilities of the role:

  • Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to.
  • Maintain good relationships (internal and external) at all levels.
  • Processing large volumes of invoices
  • Responsible for all query resolution for accounts owned.


You must have:

  • A good knowledge and understanding of the accounts Payable function with a minimum of 12 months experience in an Accounts Payable role
  • Strong Excel is required
  • Must be a self-starter
  • Ability to interact with employees and clients in a professional manner


On offer is a very competitive benefits package and it is a great opportunity!
If you would like to hear more about this role please send your CV to rebecca@4recruiting.co.uk

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444