My client is a well established local employer and have a position available for a purchase ledger clerk to join their Accounts team for a maternity cover (Initial 9 Month Contract). The company offers a friendly working environment, flexi finish on a Friday, free parking, and modern offices.
THE ROLE & YOUR RESPONSIBILITIES:
Responsible for the correct coding of accounts payable invoices.
Coding of Purchase Orders and ensuring the orders are correctly authorised.
Assisting with weekly/monthly balance sheet reconciliations and financial analysis.
Responsible for checking employee travel expenses to ensure they are correctly receipted and complying with the Corporate Travel Policy.
Reconciliation of supplier accounts payable statements and dealing with day to day accounts payable queries.
Preparation of the weekly accounts payable register.
Ensuring all accounts payable documents are currently filed as per the Financial Procedures Manual.
Providing Accounts Payable training to European Accounts Payable staff.
EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:
Previous purchase ledger experience is essential
Strong IT skills including Microsoft office
Excellent communication skills
Ability to prioritise work effectively ensuring deadlines are met
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