Wednesday 01 December 2021
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Accounts Payable - Jersey

Accounting Enquire


Hours:Full Time

Full Description

Would you like to join a fast moving, growing local trading business? If so, we are working on a brand new opportunity for an individual to join our clients busy team. Within this role, your key duties and responsibilities will include accurately maintaining P/L invoices, reconciling supplier statements, the management of the inbox, monthly reconciliation of accounts, following up order discrepancies and chasing outstanding orders. Prior knowledge of financial systems and end to end accounts payable processes knowledge is an advantage for this role as is experience of Xero and Dear. If you would like to find out more about the client and this fantastic opportunity, please contact our expert recruiters today, either by emailteam@itchyfeet.jeor by calling01534 729996, alternatively you can submit your CV to our team byclicking here. Please feel assured that all enquiries will be treated with the utmost discretion.

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