Purchase ledger/Accounts Payable clerk required for a business in Warwick.
Job duties will be:
- Matching, batching and coding invoices;
- Supplier statement reconciliations;
- Dealing with queries, both internally and externally
- Assisting with other accounts administration tasks as and when required.
- Compliance to company policies and group management systems
Skills and Qualifications required
- Previous experience within a purchase ledger/finance environment
- Deadline driven, proactive and capacity to manage high volume data entry.
- Ability to organise and prioritise own tasks
- Demonstrates a high level of attention to detail and accuracy
- Excellent communication skills (both written and oral) with internal and external stakeholders
- Good numeracy skills
- Good IT skills - confident in manipulating data within Excel. Experience of SAP would be beneficial
The role will be onsite in the office however hybrid working might be available in the future. Working hours are flexible with it being 37.5 hrs a week.