We are looking to appoint an experienced Accounts Payable / Purchase Ledger clerk with knowledge from within a high-volume environment, ideally with manufacturing experience. This permanent role is based on site and full time.
Duties include, but are not limited to:
1. Invoice processing - Matching, Batching and Coding for high volumes
2. Processing payment runs
3. Supplier maintenance
4. Query management and dispute resolution
5. Statement Reconciliation
6. Providing reports / information to assist with month / year end
7. Ad hoc support to wider finance function
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