Purchase Ledger Clerk
Accounts payable clerk 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 competent in excel. You will come with good ideas and be able to challenge team processes and suggest ways to make working more efficient. Car parking is available on site and working hours are 8.30am - 5pm. The role is temporary to start with but may lead to something permanent.