Purchase Ledger - Invoice Processing (8-10 weeks)

Recruiter
Recruitment Solutions ltd
Location
Blackburn, UK
Salary
Competitive
Posted
14 Jun 2019
Closes
26 Jun 2019
Ref
1151955508
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our award-winning Client based in Blackburn are looking for temporary assistance in their Accounts Payable team for circa 8 - 10 weeks

This would be a great opportunity to gain experience within a fast-paced high-volume environment.

The successful Candidate will need to have end to end AP experience and be able to handle high volume invoices and process them accurately.

Duties will include:
  • Match, batch and coding of high-volume invoices
  • Making payments to Suppliers using various payment methods
  • Match and reconcile accounts / statements to the in-house system
  • Identify and solve discrepancies
  • Liaise internally and externally with Sales people and Suppliers both abroad and in the UK

You will work as part of a small team and be responsible for accurately updating Customer records to show that payments have been made to secure Customer purchase

There is an element of flexibility with the working hours and they provide onsite parking.

Please contact Karen Reynolds or Andrew Schofield to discuss this role in more detail

We regret to advise that only shortlisted Candidates will be contacted for this role

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