Invoice Co-ordinator

Company:  IPS Group
Location: skipton
Closing Date: 16/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description

Working for a technology business based near Skipton this accounts role is to ensure all invoice transactions are processed efficiently, timely and accurately . You will work as part of a team and will get involved in resolving invoice queries and providing a high level of customer service.
Study support can be provided for AAT.
IPS Finance has 40 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.


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