We are looking to recruit a Accounts Payable/Purchase Ledger Clerk to join our team.
Main duties will include (but are not limited to):
- Processing purchase ledger invoices – circa 550-600 per month
- Supplier statement recs
- Liaising with suppliers by phone and email on queries or regarding payment dates
- Month end accruals in excel
- Preparing monthly payment run proposals in Visual for reviewal with the Finance Manager
- Liaising with internal departments in relation to invoice queries
- Ad hoc analysis in excel
Key skills:
- Excel experience is essential
- Ability to manage own time - a degree of multi-tasking will be necessary
- Strong attention to detail and accuracy
- Highly organised - the successful applicant must follow certain procedures for group purposes
- Knowledge and experience in all other Microsoft packages
No agencies.
Job Types: Full-time, Permanent
Salary: £22,000.00-£23,500.00 per year
Schedule:
- Monday to Friday
Work Location: In person
Application deadline: 07/07/2023
Reference ID: Accounts Payable
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