Purchase Ledger Clerk

SF Group
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

SF Group are currently recruiting for an experienced Accounts Payable Clerk in the Nottingham area. The role will include all aspects of maintaining the central purchase ledger. You will be responsible for entering purchase orders, receiving all supplier invoices and credit notes, to produce reports of purchase orders approved and not received, resolve debit balances and handle supplier queries.

The ideal candidate must have over 2 years of recent accounts payable experience and also have experience of working within a finance team. You must be able to work in a productive and timely fashion as you will be responsible for processing a high volume of invoices each week. Great interpersonal skills, a good telephone manner and attention to detail are desirable while strong Excel skills are a requirement.

The business we are recruiting for are a well know, reputable company in Nottingham that is growing all the time. They operate an open plan, friendly culture and would welcome a positive new addition to their fantastic team. They offer onsite parking and great links to public transport as well as being located near the motorway making it easily accessible.

The salary this position is offering is £18,000-£20,000 per annum depending on experience.
The hours are 9-5, Monday - Friday with a half an hour lunch break
You will work as part of a tight-knit team and report into a ledger manager

This job was originally posted as www.totaljobs.com/job/79135771