Vacancies at Hafren Furnishers
Accounts Payable Administrator
We are currently seeking an enthusiastic, self motivated individual to join our office team for a minimum of 24 hours a week.
Duties will include –
Ensuring the purchase ledger is kept up to date.
Match all purchase invoices to delivery notes & to the company database.
Deal with all queries relating to invoices not matching the system & all supplier queries.
Producing daily BACS runs & manual payments.
General office duties as required.
Applicants must be numerically accurate, organised & willing to work as part of a team.
Please email a cv to email@example.com or write to:
Closing Date 18th March.