Accounts Payable Clerk
The Transactional Finance Team at the SF Group is recruiting for a Purchase Ledger/Accounts Payable Clerk on behalf of a outstanding and growing business. Reporting into the Accounts Payable Manager, key responsibilities will include high volume of processing purchase ledger invoices, checking the supplier invoices against the purchase orders placed on bespoke system, processing the invoices to reduce the accruals, query resolution, processing supplier credit note, statement reconciliations and chasing copy invoices.
The successful purchase ledger candidate will come from a proven purchase ledger background, must have high volume processing experience. Accuracy and attention to detail are also key. Excel skills preferred but not essential. Strong communication skills is essential.
Our client is based in Leicester has an excellent reputation in the market place and consistently attracts the best candidates in the industry. They offer on site parking, regular fun days, great working hours and a strong, supportive team to work with. This is a full time permanent role, in return you will receive circa £18,000 per annum, 25 days holidays and other superb employee benefits.