Purchase Ledger Clerk

Accounts Payable Clerk on a temporary to permanent basis required to report to the Accounts Payable Supervisor you will be processing financial transactions focusing on processing supplier invoices/credit notes, reconciling supplier statements and liaising with suppliers to resolve queries.

On a day to day basis you will be processing supplier invoices and credit notes, updating excel spreadsheets and delivering an excellent customer service skills to both internal and external stakeholders. You will have good accounts payable experience and heave dealt with high volumes and be competent in Excel.

Car parking is available on site and working hours are 8.30am - 5pm. This opportunity is to start asap and will be temporary to start with and then leading to permanent for the right person.