Purchase Ledger Clerk

SF Group
Derby, UK
Closing date
3 Oct 2020

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Contract Type
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SF Group are currently recruiting for a Permanent Accounts Payable Assistant required for a fantastic business on the outskirts of Derby on an initial 6 Month Fixed Term Contract. You will join a business who have a well known name in the market. An attractive salary and package is on offer along with an excellent working environment with flexible hours, a supportive team and onsite parking.

Key responsibilities include:

- Processing invoices onto the systems
- Ensure all invoices and credit notes are entered correctly
- Dealing with supplier queries, both via email and telephone
- Ensure all queries are resolved within the departments SLA and KPIs
- Reconcile supplier accounts on a monthly basis
- Manipulating data and exporting files in Excel
- All other duties or tasks as requested by your line manager

If this sounds like a role of interest, please apply now for immediate consideration. Due to the nature of the role, only candidates available immediately or on a short term notice period will be considered for the role
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