Alexander Lloyd are working with a growing fast paced business on the hire of an Accounts Payable Assistant to join their team on a permanent basis.
This is a hardworking, friendly and passionate team.
You will be working within a business who promotes progression, or likewise, the opportunity to go in and perform well within Purchase Ledger and remain within the team.
Key Responsibilities:
* Process supplier invoices accurately and efficiently.
* Match invoices to purchase orders and resolve discrepancies.
* Prepare and execute payment runs, ensuring all payments are made on time.
* Reconcile supplier statements and resolve any outstanding issues.
* Manage queries from suppliers and internal stakeholders promptly and professionally.
* Maintain accurate records and ensure compliance with company policies and procedures.
Skills and Experience Required:
* Previous experience in a purchase ledger or accounts payable role.
* Strong numerical and analytical skills.
* Proficiency in accounting software and Microsoft Excel.
* Excellent attention to detail and ability to prioritize tasks effectively.
* Strong communication and interpersonal skills.
* Ability to work independently and as part of a team.
* Dynamics 365 would be desirable
Purchase Ledger Clerk
Up to £27,000
Lancing (Hybrid working)
Please quote 51225 This is on...