Accounts Payable Assistant - Loughborough, United Kingdom - Distinct Recruitment
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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