We are looking to appoint an experienced Accounts Payable / Purchase Ledger clerk with knowledge from within a high-volume environment, ideally with manufacturing experience. This permanent role is based on site and full time.
Duties include, but not limited to:
- Invoice processing -Matching, Batching and Coding for high volumes
- Processing payment runs
- Supplier maintenance
- Query management and dispute resolution
- Statement Reconciliation
- Providing reports / information to assist with month / year end
- Ad hoc support to wider finance function