* Office based, Permanent Opportunity.
* Senior Accounts Payable Opportunity
About Our Client
Our client is a large organisation who are well established in their industry. They pride themselves on their high-quality customer service and commitment to continuous improvement within the industry.
Job Description
* Administering and processing purchase ledger invoices
* Assist in set-up of new suppliers
* Payment preparation for invoice payment runs
* Holiday cover for all Purchase functions
* Filing of supplier invoices / payments
* Reconciliation of supplier statements
* Communicating with suppliers
* VAT Rules
* Requesting CMR's from suppliers
* Other adhoc duties assisting Purchase Ledger as and when required
The Successful Applicant
A successful Purchase Ledger Clerk should have:
* Experience managing high volumes of invoicing processing with reconciliations
* Proficiency in using financial software and MS Office (Excel)
* Excellent numeracy skills and attention to detail
* Ability to work independently and as part of a team
* Strong problem-solving skills and the ability to resolve queries effectively
* Excellent communication and customer service skills
What's on Offer
* Competitive salary
* Pension scheme
* 25 days annual leave plus BH and option to buy and sell an additional 5
* Opportunity to work with a dedicated and professional team
* A supportive and inclusive company culture
We invite all eligible candidates with a relevant accounts payable background to apply for this exciting opportunity.
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