An exciting role within a fast-paced and well-established commercial organisation, where you will be part of a friendly and inclusive team.
Within this role, you will contribute to the effective running of the accounts payable and accounts receivable functions, ensuring supplier payments and customer receipts are appropriately managed and recorded.
Experience and skills required:
Previous experience would be an advantage
Ability to work well within a team and independently using own initiative
Excellent numerical skills and accuracy
Good organisational and time management skills
If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk
We are an equal opportunity employer and value diversity at all times.