* Immediate start
* Purchase Ledger Clerk
About Our Client
A fantastic local business is recruiting an Accounts Payable Clerk on an ongoing temporary basis.
Job Description
Duties will include, however aren't limited to:
1. Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies.
2. Perform monthly supplier statement reconciliations.
3. Arrange Direct Debit collections and allocate receipts/payments.
4. Post bank transactions and initiate BACS/cheque runs.
5. Set up and maintain supplier and customer accounts.
6. Assist with month-end reporting and payment processing.
7. Monitor petty cash and support with ad hoc tasks.
The Successful Applicant
* Immediately available
* Knowledge of working in a similar role
* Ability to multi-task and work to deadlines
* Detail-oriented
What's on Offer
Immediate start + weekly pay + hybrid working + long-term opportunities.
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