Account Payable Assisant
Glide is a very young and energetic company who operate a market leading service within a growing market place.
This entry level Accounts role requires the ability to process a large amount of data quickly and accurately and will provide the applicant opportunities to progress. Role actives include:
- Input of supplier invoices
- Preparing supplier payment schedules
- Reconciling supplier accounts
- Working with our billing team on queries
- Working with supplier to correct errors
- Ad hoc reporting
A successful candidate should have good processing skill, self discipline and the ability to work as a part of a team. Excel knowledge is an advantage as is knowledge of our accounting system Navision. Glide will provide support to applicant studying an appropriate professional qualification.