Page Personnel is supporting a business in Lyndhurst with their recruitment of an Accounts Payable Clerk to join their accountancy team on a 3 month temporary contract. This is a hybrid position where you will be expected to attend the office for training, but then work on a hybrid basis (2 days in the office). Reporting to the Finance Manager you will provide support to the AP function.
Client Details
Our client based in Lyndhurst has some internal changes happening and needs extra support whilst these changes take place.
Description
As the Accounts Payable Clerk, you will be responsible for:
- Raising purchase orders and recording goods received notes
- Processing invoices.
- Ensure that financial reports are generated in a timely manner
- Verify and process new supplier set ups
- Handle internal and external customer enquiries
- Monitor and manage the accounts mailbox, ensuring that customer correspondence is dealt with in a professional and timely manner.
Profile
In order to be considered for the Accounts Payable Clerk role, you must:
- Ideally have experience with purchase ledger
- Be able to use your initiative
- Be a good problem solver
- Be able to pick up systems quickly
- Be able to work in a team
Job Offer
The chance to work in Lyndhurst on a temporary, hybrid basis.