Accounts Payable Assistant - Loughborough, United Kingdom - Distinct Recruitment

Tom O´Connor

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Tom O´Connor

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Description

Purchase Ledger Clerk


Over the next few weeks you'll be stepping into a dynamic purchase ledger team, it's a busy department so you'll need to be able to get up to speed quickly and cope with the pace with a high volume of invoice processing where attention to detail skills arecrucial.


Experience wise you'll need to be confident with invoice processing as a minimum and have a solid understanding of purchase ledger.

Whether that's all you have so far or you're more experienced with the whole process this is a varied AP role so will suitboth levels.


As an individual you'll bring energy and drive into the team having a positive attitude and approach to get the job done.


THE ROLE

  • Processing purchase ledger invoices
  • Reconciling supplier statements
  • Resolving queries in timely fashion
  • Processing credit notes
  • Expenses

REQUIREMENTS

  • 12 years purchase ledger experience
  • Confident with Sage and Excel
  • Strong attention to detail skills
  • Comfortable with high volume invoice processing
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