Your new company
A local company based within the Stockton area is looking for temporary accounts payable clerks to assist with a current backlog. The company offers hybrid working after a periof of training.
Your new role
Working within a busy purchase ledger department, you will be completing the following responsibilities:
- Processing supplier invoices to correct purchase orders
- Ensuring all documents are coded and processed correctly and are 100% SOX compliant
- Dealing with branch and supplier queries, effectively resolving issues
- Reconciling supplier statements
- Provide advice and support to all managers on Purchase Ledger related activities
- Daily Bank reconciliations
- Weekly Supplier payments
- Monthly Expenses payments
- Monthly CIS payments
- Adhere to strict month-end accounting deadlines
- Adhere to all policies and procedures
- Excel, confident in data analysis/look-ups and Pivots.
- Attention to detail is critical.
- Complex Query resolution
- Banking & Payments
What you'll need to succeed
- Previous accounts experience in a similar role with the ability to handle large amounts of data is essential.
- Comfortable working in a busy, high-volume environment
- Excellent communication skills, both verbal and written.
- Computer-literate with a strong knowledge of Excel
- A proactive and positive attitude with good attention to detail
- Ability to work independently and within a team
- Embraces change and are open to the ideas and opinions of others.
- Always maintain a positive and enthusiastic attitude
What you'll get in return
Hybrid working - can be up to 1-2 days' office working.
Free Parking
Competitive Hourly Rate/Salary
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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