Whatever good things we build end up building us! We are delighted to be working with an established building maintenance and refurbishment organisation to recruit a Purchase Ledger Clerk on a temporary basis of up to 3 months. Based at their head office in Southampton you will be reporting directly to the Finance Department.
Your responsibilities will include:
• High volume invoice processing
• Bank reconciliations for multiple accounts
• Supplier statement reconciliations
• Preparing payment runs
• Ad-hoc AP duties
We are looking for a personable and hard-working individual who can work on their own initiative as well as with a team. Previous Accounts Payable exposure is desired, but not essential.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.