Are you looking to work part time ?? Do you enjoy working within the Purchase Ledger/Accounts Payable If so this could be the role for you We require an experienced Purchase Ledger / Accounts Payable clerk who is used to dealing with the whole Purchase Ledger / Accounts Payable function, we require someone who is looking to work part time between 15-20 hours a week. Duties: Processing invoices around 100 a month Ensuring all invoices are authorised Coding of invoices, matching and batching Raising payments ready for payment Ability to prioritise invoices and ensure everything runs smoothly Working closely with the management account The company use Sage 50 knowledge of this would be advantageous Dealing with enquiries and queries regarding all invoices received Experience Required: Previous knowledge of working within a purchase ledger department is a must for this role Strong communication skills as you will be dealing with both internal and external parties, ability to build strong relationships Ability to work on your own initiative without to much supervision Knowledge of Sage 50 Strong attention to detail

Salary:
Negotiable - depending on experience Commutable from: Warwick, Leamington Spa, Stratford upon Avon, Coventry, Solihull, Birmingham. Also people working in/as: Purchase Ledger, Accounts Payable. To be considered for this position, please send an up to date c.v outlining your current work history. If you do not hear from us in 7 days then unfortunately you have not been selected for this role. TAGS: Accounting & Finance