£17000.00 - £19000.00 per annum
7 months ago
Cherry Professional are recruiting for an ambitious business based in Ilkeston, who are seeking to employ a Purchase Ledger Clerk on a permanent basis.
This is a newly created role that has come about due to business growth to which, our client are looking for enthusiastic and personable Accounts Payable specialists to join their established finance team.
The position will be assisting the Financial Controller in the day to day duties of the department and all staff, this is a full-time opportunity and will suit a proactive person who is comfortable taking on more responsibilities while adding value to the team.
Entering, coding and matching supplier invoices
Querying any disputed purchase invoices with the person responsible for ordering or the supplier
Prepare invoices for payment and ensure they are signed off
Identify invoices that need paid promptly and within credit terms
Complete supplier reconciliation to ensure creditors listing is accurate
Assisting with month end tasks such as closing the ledger.
A minimum of two years' experience working in Accounts Payable / Purchase Ledger
Good systems experience and work with MS Excel
Strong attention to detail
Excellent organisational skills and have the ability to meet deadlines.
Jobs you may have applied for include; Purchase Ledger Administrator, Purchase Ledger Assistant, Accounts Payable Administrator or Accounts Payable Assistant.
Cherry Professional are recruiting this role on behalf of the Client.