We are urgently seeking an Accounts Payable/Purchase Ledger Clerk to join our client in Enfield on a temporary basis while the company implements a new accounts system. Reporting to the Accounts Supervisor, you will ensure purchase invoices are approved and processed accurately and within a timely manner.
Working hours: Monday to Friday from 8.30 am to 5.00 pm
Responsibilities
- Maintain ledger accounts and statement reconciliations.
- Resolve any invoice/payment queries
- Manage the purchase ledger email
Previous experience required
- Previous experience within a Finance Department, ideally within the construction sector
- Understanding of financial accounting systems, preferably Microsoft Dynamics
- Ability to organise workload and prioritise tasks to meet deadlines
- Meticulous attention to detail
- Proficient in Microsoft applications especially Excel, Outlook and Teams
- Excellent verbal and written communication skills
TwentyFour Recruitment is an equal-opportunity employer. If your skill set and experience match the above ad then please apply today and if your CV is shortlisted a consultant will contact you to discuss the next stage of the recruitment process.