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Purchase Ledger Clerk

Employer
SF Group
Location
Woking, UK
Salary
Competitive
Closing date
Oct 20, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
SF Group are currently recruiting for an Accounts Payable Assistant required for a fantastic business on the outskirts of Derby. You will join a business who have a well known name in the market and are experiencing considerable growth. 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 Manager in a high volume environment. The Accounts Payable Assistant will be responsible for: - Ensure the timely processing of all invoices and credit notes - 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 - Reconcile supplier accounts on a monthly basis - Dealing with the post and invoices email box on a rota basis - All other duties or tasks as requested by your line manager The successful applicant will have: Must be able to demonstrate a high level of written and numerical literacy. Must have a flexible approach and be a team player Previous experience in Accounts Payable essential Previous SAP experience desirable If this sounds like a role of interest, please apply now for immediate consideration

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