Our client, an established company near Coalville, are looking for an Accounts Payable Clerk on a 6 month temporary contract initially, with the potential to become permanent. This is a hybrid working role with a requirement to be in the office 2/3 days per week.
Client Details
The company is a reputable player in the Business Services industry, with a substantial workforce of over 2000 employees. It is recognised for its commitment to delivering high-quality services and is based in Leicestershire.
Description
Responsibilities will include:
- 1 To process a high volume of Purchase ledger invoices a mixture of both PO & manual up to 150 invoices per day.
- 2 Liaise internally with our business partners, (Purchasing, Product and and customer services teams)
- 3 To assist and be able to carry out supplier statement reconciliations and resolve discrepancies.
- 4 Liaise externally with Suppliers assisting with their enquiries and queries.
- 5 To answer supplier telephone calls in a polite and confident manner assisting with enquires.
- 6 Where required assist with any month end processes, ensuring as many invoices are on for month end.
Profile
A successful Accounts Payable Clerk should have:
- Background in three way matching
- Competency in using MS Excel
- Good attention to detail, as this is a high volume processing role
Job Offer
- A basic salary of up to £26,000 + company benefits
- A supportive and professional work environment.
- Hybrid working arrangement with free parking and on site facilities