Accounts Payable Clerk
Cherry Professional are recruiting for a Purchase Ledger Assistant to work with our client based north Nottinghamshire. This is a great opportunity to work within a busy and thriving business.
Processing supplier invoices
Prepare payments in accordance with supplier terms
Accurate processing of invoices, including entry and matching to purchase order receipts Resolve all invoice queries and supplier statement discrepancies
Relationship building with local sites
Identify process improvement opportunities
Review processes and controls annually
Other adhoc duties and responsibilities as requested by the Management Team
2 years experience within Accounts Payable
Excellent written and oral communication skills
Intermediate Excel skills
Strong organisational skills and ability to work to tight deadlines
This role is being advertised by Cherry Professional on behalf of the client.