Invoice Processor - Chester, United Kingdom - Page Personnel

Page Personnel

Verified Company

Chester, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Fast paced, dynamic Purchase Ledger needed

Fixed Term Contract with potential for Permanent Opportunity

About Our Client:

Our client are an award winning national business within building and construction with sites and offices across the UK. Now is an exciting time to join them, gaining experience within a fast-paced, supportive environment. You will be trained and supported to develop your skills within Purchase Ledger.

Key responsibilities for the Invoice Processor include but are not limited to:

Invoice processing (High Volume invoices plus per month)
Matching / Batching / Coding of invoices
Invoice reconciliations
Supplier queries
Liaison with other departments in the business
Bank Recs
Preparing payment runs
Adhoc duties across Accounts Payable

The Successful Applicant:

The successful Invoice Processor will have:

Experience within a fast paced Purchase Ledger role
Stakeholder Liaison
High Volume invoice processing experience
All round Accounts Assistant experience
Ad Hoc admin duties as and when required
Previous experience within the Property / Construction industry is desirable but not essential

What's on Offer:

On offer for the Purchase Ledger Clerk is: