Purchase Ledger Clerk - Nottingham, United Kingdom - SF Group
Description
SF Recruitment are seeking a Purchase Ledger professional to join a leading business in Nottingham as a Purchase Ledger Clerk.
This is a permanent role however someone on a shorter notice would be an advantage.As the Purchase Ledger Clerk, you will be responsible for supporting the delivery of the Accounts payable function. Inclusive with; processing invoices/statements and liaising with businesses and suppliers.
Your responsibilities with include:
Process supplier invoices in terms of coding, processing on the general ledger and assigning documentation
Managing the AP in-inbox
Monitor and improve the aged creditor position
Production of supplier payment runs to agreed terms
Ad-hoc pieces of work to support the wider AP and Treasury teams within Finance
Import for further development of the AP function
The days of work will be Monday-Friday 8.30am-5pm with a 1hr lunch full time in the office with free parking available onsite.
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