Accounts Payable Clerk
An exciting opportunity to join a group of companies within the purchase ledger team
Your new company
You will be joining a UK Leading group of companies who are at the forefront of their industry.
Your new role
Reporting to the Financial Accountant you will be getting involved with a complex ledger processing high volumes and values and you will be a key member of the team.
Duties will include
- Processing Purchase ledger invoices
- Matching and coding invoices
- Reconciliation of supplier statements
- Dealing with complex queries
- Liaising with suppliers and other departments within the business
- Posting payment remittances
This is a full time permanent role Monday - Friday
What you'll need to succeed
You will have previous purchase ledger experience and be confident in working in a fast paced role processing high volumes.
You will be a key team player as the culture in the office is a family feel environment and everyone supports each other
What you'll get in return
You will receive an attractive salary, 25 days holiday + bank holidays, free on site parking, pension scheme and the hold regular social events
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
This job was originally posted as www.totaljobs.com/job/78963964