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Your new company is an engineering company based near Loughton. They are going from strength to strength, therefore increasing their headcount. Your new role will be reporting to the Payables Supervisor. You will be responsible for your own ledger and processing around 100 invoices per day, matching them to the PO numbers, putting them on the system and ensuring the coding is correct. You will also be responsible for supplier statement reconciliations and any queries that should arise. What you'll need to succeed is recent extensive experience working as an Accounts Payable Clerk, proficient in Excel, including V lookups and pivot tables. Able to start immediately What you'll get in return is an opportunity to join a thriving company, a good competitive salary with good benefits. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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