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Administrator
This job has expired, and cannot be applied for.
- Posted By: Brook Street Sheffield
- Address:
- Contact: 0114 2739733
- Date Posted: 20th Aug 2008
- Salary: 8.65
- Location: Rotherham
- Reference Code: fx7164
- Views Since Posting: 253
- Full Description:
The job involves ensuring accurate and timely payments of suppliers and employees
Key responsibilities include entering and coding invoices, reconciling purchase ledger statements, answering and solving telephone calls in relation to supplier invoices.
Do you have experience in word processing and spreadsheets?
Have you got experience working in an accounts department?
If so please call Joanne on 0114 273 9733 to discuss further
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