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- Location: Kendal
- Job Type: Temporary - Full-time or Part-time,Â
Our client is seeking a dedicated Accounts Payable professional to join their finance team. This role involves managing invoices, processing payments, and maintaining accurate financial records. The ideal candidate will have experience in purchase ledger and possess strong organisational and communication skills.
Day-to-day of the role:- Inputting invoices into the accounts system.
- Reconciling supplier statements to ensure accuracy.
- Matching invoices to purchase orders and authorising them for payment.
- Handling queries from both internal team members and external suppliers.
- Processing and allocating payments accurately.
- Performing any other ad hoc tasks as requested by the Lead Accounts Payable or finance team.
- Maintaining organised filing systems for all financial documents.
- Proven experience in a purchase ledger role.
- Ability to work to deadlines with a keen attention to detail.
- Strong organisational and communication skills.
- Proficiency in using accounts systems and Microsoft Excel.
- Ability to manage daily tasks while also being an effective team member.
- Excellent written and verbal communication skills.
- Confidence under pressure with the ability to handle multiple objectives.
- Strong work ethic with a commitment to maintaining confidentiality.
- Opportunity to be part of a supportive and professional team.
- Training and development opportunities to enhance your skills.
To apply for this Accounts Payable position, please submit your CV to Beth at Reed.Â
