Purchase Ledger Clerk
- Employer
- SF Recruitment
- Location
- Derbyshire, UK
- Salary
- Competitive
- Closing date
- Jun 19, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
SF Group are currently recruiting for a Permanent Accounts Payable Assistant required for a fantastic business on the outskirts of Castle Donington. You will join a business who have a well known name in the market. An attractive salary and package is on offer along with an excellent working environment with flexible hours, a supportive team and onsite parking. The role reports to the Accounts Payable Senior in a high volume environment, the Accounts Payable Assistant will be responsible for:
• Ensure the timely processing of all invoices and credit notes with the departments SLAs and KPIs
• Processing of the weekly and monthly BACS Payment run
• Ensure all invoices and credit notes are entered correctly
• Ensure all invoices and credit notes are addressed correctly
• Ensure all invoices and credit notes are coded correctly
• Ensure all queries are resolved within the departments SLA and KPIs
• Liaise with sites and suppliers regarding invoice queries
• Reconcile supplier accounts on a monthly basis
• Acccounts payable controls
• Foreign payments
• BAC's payments
• All other duties or tasks as requested by your line manager If this sounds like a role of interest, please apply now for immediate consideration This job was originally posted as www.totaljobs.com/job/86722646
• Ensure the timely processing of all invoices and credit notes with the departments SLAs and KPIs
• Processing of the weekly and monthly BACS Payment run
• Ensure all invoices and credit notes are entered correctly
• Ensure all invoices and credit notes are addressed correctly
• Ensure all invoices and credit notes are coded correctly
• Ensure all queries are resolved within the departments SLA and KPIs
• Liaise with sites and suppliers regarding invoice queries
• Reconcile supplier accounts on a monthly basis
• Acccounts payable controls
• Foreign payments
• BAC's payments
• All other duties or tasks as requested by your line manager If this sounds like a role of interest, please apply now for immediate consideration This job was originally posted as www.totaljobs.com/job/86722646
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert