My client is an established Infrastructure business and they currently have a need for an experienced Accounts Payable Clerk to join their team on a temporary basis due to a backlog of invoices.
Working amongst a medium-sized finance team, you will be responsible for processing purchase invoices, dealing with supplier queries, performing supplier statement reconciliation, and assisting with the payment run.
Skills required
- Be immediately available for a start
- Have at least 12 month’s experience within an Accounts Payable position
- Be able to work to tight deadlines and under pressure
- Have a meticulous attention to detail
- Have a good working proficiency of MS Excel
In return you will
- Work within a fun and friendly finance function where you will be made to feel like part of the team from day one
- Work in an excellently located office with on site parking and great access to public transport links
- Have an earlier finish on a Friday
- Have the potential for the role to become permanent
If you are an immediately available Purchase Ledger Clerk seeking a new opportunity the please do not hesitate to apply as interviews will take place immediately!
0121 651 1235