As the Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
General
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
We are recruiting for an experienced Accounts Receivable Clerk to join our client who is an international, manufacturing and distribution company with their head office based in Welwyn Garden City.
This role offers remote working or working from the office plus flexible start and finish times!
Excellent permanent opportunity to join our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester.
Please note although this client offers remote working you will still need to be located within a commutable distance to the offices.
The role be processing a high volume of invoices and handling invoice queries to the point of resolution.
Temporary opportunity available for a Purchase Ledger Clerk/Account Payable Assistant based within a Solicitors, close to Stockport Town Centre.
The ideal person will have experience of working within an end-to-end purchase ledger position and be able to pick up new systems and processes quickly and easily.