Accounts Payable Clerk

  • £20000 - £25000.00 per annum
  • Full Time
  • Ellesmere Port
  • Accountancy
  • 22/06/2022
  • Transactional
  • BBBH4850
  • Accounts Payable Clerk
  • Permanent
Apply for this position

Accountable recruitment are currently supporting with the recruitment of an Accounts Payable Clerk. This role is based near Ellesmere Port and offers one day working from home day per week.

This is an excellent opportunity for an experienced Purchase Ledger Clerk to join an outstanding organisation to support with a varied and fast paced workload.

Description

The key responsibilities of the Purchase Ledger Clerk include;

  • Start to end maintenance of the Purchase Ledger function
  • Processing invoices and checking details
  • Maintaining the ERP system and using Excel to file data
  • Matching, batching and coding invoices
  • Supplier statement reconciliation
  • Payment runs
  • Dealing with queries professionally and rapidly

Profile

The ideal candidate will possess the following qualities and skills in order to be considered for this position:

  • Experience in an Accounts Payable environment
  • Highly organised with a keen eye for detail
  • Strong IT skills (excel)
  • Comfortable with high volume processing

Whats on offer

Our client has an impressive range of benefits on offer for the team, including;

  • 25 days holiday + bank holidays
  • 1 home based day per week
  • Free parking on site
  • Continuous professional development
  • Training and development
  • 35 hours p/w
  • Flexitime
  • Dress down Friday!

Interviews will be taking place ASAP so please contact Jennifer on 07591201667 for more information, or apply below today!!

Accountable recruitment are currently supporting with the recruitment of an Accounts Payable Clerk. This role is based near Ellesmere Port and offers one day working from home day per week.

This is an excellent opportunity for an experienced Purchase Ledger Clerk to join an outstanding organisation to support with a varied and fast paced workload.

Description

The key responsibilities of the Purchase Ledger Clerk include;

  • Start to end maintenance of the Purchase Ledger function
  • Processing invoices and checking details
  • Maintaining the ERP system and using Excel to file data
  • Matching, batching and coding invoices
  • Supplier statement reconciliation
  • Payment runs
  • Dealing with queries professionally and rapidly

Profile

The ideal candidate will possess the following qualities and skills in order to be considered for this position:

  • Experience in an Accounts Payable environment
  • Highly organised with a keen eye for detail
  • Strong IT skills (excel)
  • Comfortable with high volume processing

Whats on offer

Our client has an impressive range of benefits on offer for the team, including;

  • 25 days holiday + bank holidays
  • 1 home based day per week
  • Free parking on site
  • Continuous professional development
  • Training and development
  • 35 hours p/w
  • Flexitime
  • Dress down Friday!

Interviews will be taking place ASAP so please contact Jennifer on 07591201667 for more information, or apply below today!!

Apply for this position