Are you immediately available and have financial experience?
As a Purchase Ledger Clerk, you will be responsible for supporting the delivery of the Accounts payable function. Inclusive with; processing invoices/statements and liaising with businesses and suppliers.
Your responsibilities with include:
- Process supplier invoices in terms of coding, processing on the general ledger and assigning documentation
- Managing the AP in-inbox
- Monitor and improve the aged creditor position
- Production of supplier payment runs to agreed terms
- Acting as a first point of contact for enquiries via telephone or email, building and maintaining solid relationships with colleagues and suppliers
- Ad-hoc pieces of work to support the wider AP and Treasury teams within Finance
- Import for further development of the AP function
Experienced required:
- You will need to have a background in Finance, Accounts Payable.
- You will need to have a good level of computer literacy – Microsoft Excel and Outlook are essential
- You will need to have excellent spreadsheet skills – using formulas and tables
- You will be used to using systems and different software
- You will need to have excellent attention to detail and be extremely accurate.
- You will need to be able to prioritise workload, be incredibly organised, have a positive can-do attitude and have excellent communication skills both verbal and written.
This position is a temporary role for around 3/4 months. Your days of work will be Monday-Friday with a 1hr lunch.
Own transport is required for the place of work. Hourly rate £13 per hour.
If you feel like you fit the desired criteria and would like to find out more/apply, submit your CV today!
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