We are working with a leading Security business to recruit a CIMA qualified Accounts Clerk/Administrator for a 6 month contract in Worksop ROLE RESPONSIBILITY: Validate travel expense claims, calculating appropriate VAT to assist in enabling VAT return completion and identifying PSA and pass to the appropriate person for calculating to ensure statutory requirements are met Input of expenses onto the accounting system to enable accurate and timely payments to be made Deal with expense enquiries in a courteous and professional manner Match supplier invoices to goods received and orders, and process none purchase order invoices for accurate payment Complete major supplier statement reconciliations, including intercompany to validate creditor position Answer supplier and internal customer queries so that processes run smoothly Investigate aged GRNI discrepancies to validate the accuracy of the GRNI accrual Assist in resolving Debit Balances Complete any other tasks required within Purchase Ledger Fully participate in the lean sigma six programme which operates within the team, including communication cells. THE IDEAL CANDIDATE: To be successful in this role, you will have: CIMA qualifications Able to analyse, report, work through the back log of £1.5m payments / invoices etc. Advanced excel, numerical, financially astute, final accounts, chasing invoices Previous experience of working within a Purchase Ledger environment desirable A flexible and adaptable approach to work The ability to work as part of a team The ability to work under your own initiative Good organisational and communication skills and be able to work to strict deadlines Anderselite Ltd operates as both an Employment Agency and Employment Business. Our non-discrimination policy can be viewed on our website at anderselite.com/non-discrimination-policy