Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!
The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.
Key Responsibilities
Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.
As a Purchase Ledger Clerk, you will be responsible for maintaining and managing the company's purchase ledger.
General
We are currently seeking a meticulous and dedicated Purchase Ledger Clerk to join our dynamic finance team.
Our client has over 30 years of experience in heating, ventilation and air conditioning, which in turn has made us become synonymous with customer choice, industry knowledge, product expertise, and most importantly customer service.