Temporary Accounts Payable Clerk
All aspects of Purchase Ledger activities including, but not limited to; Processing Manual Purchase Invoices. Processing Purchase Order Invoices. Employee Expenses, in accordance to Company policy. Maintain the Company credit card receipts and statement reconciliation. Liaise with suppliers and responding to queries. Allocation of cash in a timely and accurate manner. Support the Management Accountant, to include but not limited to; Manage the Aged Creditors Control Account, including reconciliation. Responsibility of the open PO accrual. Assist the Management Accountant with month end processes to include accruals and prepayments and bank reconciliations. Other ad-hoc tasks PERSONAL SPECIFICATION Relevant knowledge and understanding in a similar role Excellent communication skills with a confident and polite telephone manner Strong organisational skills A proven ability to proactively plan, problem solve and prioritise Ability to work well and quickly under pressure Self-motivated, driven, strong attention to detail with a flexible approach Positive attitude to work Advantage Resourcing is a service driven recruitment consultancy.