An excellent opportunity now exists for an Accounts Payable Administrator to work within our Finance team on a 3 months fixed term contract.
You will be required to accurately record invoice information on our in-house system and ensure all invoices are effectively passed through the image scanning process. You will also work closely with our Goods In department for checking invoices which need to be processed and will ensure that calculations from supplier invoices are correct.
This is a great opportunity for someone with a good attention to detail who can input high volumes of data accurately and at pace.
Bertram Group places a great deal of importance on the way we work with our customers and as a values based employer, recruit colleagues who demonstrate accountability, are supportive and who listen to others. We are a high performing, customer first organisation with a passion for our products and brand.
Bertram group reserves the right to close this vacancy early so we recommend you apply at your earliest convenience. If you do not hear from us within 14 days of the date you apply, please assume your application has not been successful.
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