Accounts Payable Clerk / Purchase Ledger Clerk
Based in Bromborough for this specialist engineering company as the Accounts Payable Clerk / Purchase Ledger Clerk, you will be involved in the full Purchase Ledger process. You must have: Experience working within accounts payable / purchase ledger. The ability to work on your own initiative. Excellent communication skills Confidence in your own ability and able to own the whole accounts payable / purchase ledger process Have a sound understanding of statutory rules on invoicing and VAT. Strong IT skills and use of different systems and excel. Responsibilities will include: Payment run processing. Working with managers for sign off of orders and payments/approvals. Processing invoices for payment Statement reconciliations Dealing with incoming mail. Month end accruals. Closing and pulling reports Ensuring paying to terms. Please note this is a 6 month contract to start ASAP. The role is a Salary pro rata up to £20,000 pa. To apply for the role of Accounts Payable Clerk / Purchase Ledger Clerk please click apply now.