Purchase Ledger Clerk

Reed Accountancy
£9.00 per hour
31 Jul 2017
31 Aug 2017
Contract Type
Full Time

This will be full time Monday to Friday.

Our client is looking for an Accounts Payable Clerk to join their friendly team. The main purpose of the role is to process and administer supplier invoices and credit notes in line with company policy, always ensuring accuracy and meeting processing targets.

Key responsibilities include:

• Processing and administering supplier invoices and credit notes
• Resolving invoice queries
• Verifying scanned invoices
• Dealing with suppliers and supplier queries to ensure payments are made within payment terms
• Ensuring accurate statement reconciliations are completed for management review and audit purpose
• Supporting the team on all suppliers when required

Our client is looking for someone who has experience of working within a similar role especially processing supplier invoices.
You should have good communications skills and be able to liaise confidently with colleagues and suppliers. Our client is also looking for someone who can be flexible, deal with changing priorities and a varied workload. This is a great opportunity to join a truly employee focused company.

If you are interested in this role, please apply online on contact Hazel Hardy on 01926 331329 – hazel.hardy@reedglobal.com

Reed Specialist Recruitment Limited is an employment agency and employment business