Accounts Payable Clerk - Leicester, United Kingdom - Page Personnel
Description
Immediate Start Available- Training and Development
About Our Client:
Our client is a well known organisation nationwide and are looking for a Accounts Payable Clerk on a temporary basis and starting as soon as possible.
Accounts Payable Clerk Key Responsibilities:
- Maintain and keep up to date the Accounts Payable Ledger
- Pay suppliers and subcontractors within agreed terms
- Ensure effective, efficient and accurate processing of financial transactions
- Input invoices
- Maintain unmatched invoice register
- Chase outstanding order numbers
- Liaise with departments to ensure invoices are dealt with within a reasonable timescale
- Processing payment runs
- Reconciliations
- Processing and pay staff expenses
- Adhoc duties as required
The Successful Applicant:
The successful Accounts Payable Clerk:
- Previous experience working as an Accounts Payable Clerk
- Organised
- Able to prioritise workload
- Attention to detail
- Previous experience using finance systems
- Be immediately available
- Be a team player
- Be willing to learn
- Knowledge of working with Excel
- Experience with an ERP system
What's on Offer:
Our client can offer:
- Immediate start
- Salary up to £25,000
- Potential for the role to become permanent
- Training and development
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