Our client is currently seeking an Accounts Payable Advisor for an initial 6-month contract.
The main purpose of this role is to support the processing of supplier invoices, this involves processing invoices (received both electronically and in the post) against purchase orders and goods receipts.
You will also review/resolve queries, carrying out statement reconciliation and liaising with requistioner's across the business for both procurement and payment issues.
Purchase Ledger Clerk required for a temporary office based role, for an industry leading business based in Coventry with a view to start immediately.
Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.
Working as part of a friendly finance team, you will be responsible for up to 800 invoices monthly.
Purchase Ledger Clerk required to join a busy Accounts Department.
This role will be reporting to the Financial Controller
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.