Accounts Payable Clerk
Macildowie are currently looking for a temporary to permanent Accounts Assistant based in Melton Mowbray. In this role you will be providing support to the Financial Controller to cover Purchase Ledger and Payroll. They would also expect flexibility to cover the Accounts receivable side too. You will be based in a small friendly office so having previous accounts experience is essential.
This is a temp to perm position and easily accessible from Melton Mowbray, Syston and Oakham.
ROLES AND RESPONSIBILITIES:
Process invoices and credits onto Purchase Ledger system.
Prompt analysis of supplier queries, including supplier statement reconciliations to assist management in agreeing the appropriate corrective action.
Document, investigate, and rectify statement to ledger differences. Ensure follow up procedure with supplier
Request and ensure missing invoices and credits are received and on the Purchase Ledger system
Respond to supplier enquiries
Sales Ledger Cover
Any ad-hoc requirements and any other related duties as required by the business objectives and general administrative duties
EXPERIENCE SOUGHT AFTER IN THE SUCCESSFUL CANDIDATE:
Accounts payable knowledge
Knowledge of analytical methods, procedures and practices
Ability to understand all areas of business and the impact Purchase Ledger can have on the business
Proficient in Excel & Word
You must be immediately available for this position and be able to drive due to location
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.
This job was originally posted as www.totaljobs.com/job/77470389