Accounts Payable Clerk - Stockport, United Kingdom - OCU Group

OCU Group

Verified Company

Stockport, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Duties and Responsibilities:

End to end purchase ledger management of assigned accounts.
Liaising internally and externally to resolve supplier queries.
Completion of thorough monthly statement reconciliation's.
Inputting high volume supplier invoices via the agreed 3way matching process.
Ensuring invoices are input accurately in a timely manner.
Processing of highvolume PODs into the finance system.
Ensuring the correct VAT has been applied for CIS invoices.
Assisting the company secretary with monthly payment runs.
Scanning and filing.

Skills and Experience:

Must have previous purchase ledger experience.
Experience of working on multiple ledgers.
Selfstarter with good time management.
Ability to stick to strict deadlines.
Experience within a construction/plant business advantageous.

Company Information:

Established in 1994, OCU Group is one of the fastest growing utility engineering contractors in the UK, with a long successful track record in delivering customer-focused civil engineering solutions.

Working directly with many of the country's leading blue-chip power, water, telecoms, and rail clients, we are looking for the very best talent to join our growing team.

We pride ourselves on empowering our employees and offering opportunities for them to take control of their own personal development and career progression in a supportive environment.

We believe that being successful is a choice.

We choose to be successful.

We are OCU, 'One Company United'.

We celebrate difference and appreciate diverse backgrounds. We encourage everyone who join us to be themselves at work and create inclusive teams in our workplace.

Job Type:
Permanent

Benefits: