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Our client based near Heathrow is looking for an Accounts Payable Assistant to join their accounts team working in a friendly team environment.
Looking for a new team member with at least 1years' experience in Purchase Ledger procedures.
(Previous logistics or freight forwarding industry would be preferred but not essential.)
Main duties will include:-
Check credit references
Processing manually raised sales invoices
Monthly statements
Carry out month end procedures
Process all receipts
Passing invoices
Monday - Friday 9am - 5.30pm
Company Pension 20 days Holiday
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