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Accounts Payable Clerk

Employer
Leicester
Location
Leicester, UK
Salary
Competitive
Closing date
Feb 14, 2019

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
12 month Fixed Term Contract Full time £19,000 pa The Transactional Finance Team at the SF Group is recruiting for a Purchase Ledger / Accounts Payable Clerk on behalf of a outstanding and growing business. Reporting into the Accounts Payable Manager, key responsibilities will include: High volume of processing purchase ledger invoices Checking the supplier invoices against the purchase orders placed on bespoke system Processing the invoices to reduce the accruals Query resolution Processing supplier credit note Statement reconciliations Chasing copy invoices. Other ad-hoc duties The successful purchase ledger candidate will come from a proven purchase ledger background, must have high volume processing experience. Accuracy and attention to detail are also key. Excel skills preferred but not essential. Strong communication skills is essential. Our client is based in Leicester has an excellent reputation in the market place and consistently attracts the best candidates in the industry. They offer on site parking, regular fun days, great working hours and a strong, supportive team to work with. This is a 12 month fixed term contract role, in return you will receive circa £19,000 per annum, 25 days holidays and other superb employee benefits.

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