GBN are currently looking for someone who has a minimum of 12 months experience in accounts receivable. If they have worked for a logistics company then it will be more advantageous.

The position involves:

• Registering invoices in our Multifreight system and working in the OpenAccounts system
• Reconciling supplier statements
• Arranging payments
• Filing
• General office duties

Accuracy, attention to detail, ability to work in a busy environment, and good data entry speed are important in this role.