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Senior Accounts Payable Clerk
Job Description
Senior Accounts Payable Clerk | Leicester | Permanent | Salary up to £27,000
Join an innovative and expanding business based in Leicestershire as a Senior Accounts Payable Clerk, bringing your expertise to our dynamic finance team. This is a permanent role with competitive compensation, providing a stable and rewarding opportunity for the right candidate.
Details:
- Office Based
- Salary Up To £27,000
- Permanent Vacancy
The Role & Your Responsibilities:
- Maintain strong internal control within the Purchase Ledger function.
- Efficiently match supplier invoices to purchase orders, accurately input credit notes into the system.
- Manage and update supplier details, including account openings.
- Post cash book entries to the Purchase Ledger, allocating direct debits effectively.
- Address internal and external queries related to purchase invoices and supplier payments.
- Keep comprehensive records of pro-forma invoices, following up on associated invoices.
- Ensure timely supplier payments in line with agreed terms and conditions or best practices.
- Oversee the monthly closure of the Purchase Ledger, handling payment and credit control, management reports, and aged creditors.
- Scrutinize supplier statements and reconcile purchase ledger control accounts.
- Review debit balances, resolve discrepancies, and inform the Finance Analyst of unregistered invoices for accrual purposes.
- Guarantee accuracy in the purchase ledger and request supplier documentation when necessary.
- Assess outstanding purchase orders, resolving any discrepancies.
- Collaborate with budget holders to facilitate timely order closures and accurate receipt dates for accrual purposes.
Experience Sought in the Successful Candidate:
- Minimum of two years' experience in a Purchase Ledger environment, covering all aspects of Purchase Ledger and Supplier account administration.
- Strong customer service orientation with the ability to build effective relationships with employees and external stakeholders/suppliers.
- Effective team player with the capability to thrive in a collaborative environment and meet deadlines consistently.
- Exceptional attention to detail and an organized approach to processing tasks.
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Required Skills
- accounts
- purchase ledger
- AP
- P2P
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