Senior Purchase Ledger Clerk- 12 month fixed term contract - £24,000 Do you have strong accounts payable knowledge ? Interested in working a global brand? If YES this could be the role for you Cherry Professional are recruiting for a thriving business who are a leader in their sector, they are looking to recruit a senior purchase ledger clerk to support their accounts payable function. You will be working within a supportive, passionate, knowledgeable team to ensure the efficient and timely process of AP workflow documents to guarantee the control over timely supplier payments.

Responsibilities:
Manage the accounts payable document workflow with the key business users Generate daily and weekly reports in order to manage document reduction Ensure timely approval of PO's to maintain proper level of governance Report authorisation date vs invoice date to ensure commitment is approved in time Ensure PO's are receipted correctly and over receipts released to ensure the P&L accounts are accurate Generate weekly and monthly reports for the Shared services team in order to reconcile supplier exposure vs accruals Reduce & maintain unposted invoices at lowest possible level and monitor business performance on clearing invoice What we are looking for from you: 2 years experience in accounts payable, or a similar role. Pro-active, positive approach Tenacious with the ability to prioritise Highly organised, self-motivated Immediately available or on a reduced notice period Similar roles you may have applied for include: purchase ledger assistant, purchase ledger clerk, senior purchase ledger clerk, senior accounts payable clerk, accounts assistant, finance assistant, purchase ledger assistant, senior accounts payable assistant . This job was originally posted as www.totaljobs.com/job/86652004