Our client based in Lyndhurst has some internal changes happening and needs extra support whilst these changes take place.
Job Description
As the Accounts Payable Clerk, you will be responsible for:
1. Raising purchase orders and recording goods received notes
2. Ensuring that financial reports are generated in a timely manner
3. Verifying and processing new supplier set ups
4. Handling internal and external customer enquiries
5. Monitoring and managing the accounts mailbox, ensuring that customer correspondence is dealt with in a professional and timely manner.
The Successful Applicant
In order to be considered for the Accounts Payable Clerk role, you must:
1. Ideally have experience with purchase ledger
2. Be able to use your initiative
3. Be a good problem solver
4. Be able to pick up systems quickly
5. Be able to work in a team
What's on Offer
The chance to work in Lyndhurst on a temporary, hybrid basis.
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