We are looking to appoint an experienced Accounts Payable / Purchase Ledger clerk with knowledge from within a high volume environment, ideally with manufacturing experience. This temporary role is based on site, full time and ideally looking for an immediate start to cover a busy period for 1 month.
Duties include, but not limited to:
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Invoice processing -Matching, Batching and Coding for high volumes
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Processing payment runs
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Supplier maintenance
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Query management and dispute resolution
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Statement Reconciliation
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Providing reports / information to assist with month / year end
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Ad hoc support to wider finance function