Are you an experienced Accounts Payable clerk? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so, I would love to hear from you.
My client is a UK wide leader within its field and is looking for an experienced purchase ledger clerk to join their busy finance department in Somerset. You will be expected to lead from the front and will be reporting directly into the Finance Department. You will work mostly remote with the option to go into the office once a week or so.
Responsibilities will include:
• Responsible for matching, batching and coding
• Processing a high volume of supplier invoices
• Supplier statement reconciliations
• Matching the purchase orders
• Responsible for the fortnightly payment run via BACS & CHAPS
• Month end reporting
• Bank reconciliations
You will have a strong accounts payable skill set, ideally with at least two years’ experience. You must have strong Excel skills (pivot tables / v look ups) and ERP systems. You will also have strong communications skills and a target driven and hardworking attitude.
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.