A well-established business based inAlfretonis seeking an experienced and detail-focused Purchase Ledger Clerk/Accounts Payable Assistant to join their finance team on a 12 month fixed term contract.
Working closely with theSupervisor, the successful candidate will play a key role in supporting the accounts payable function. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and is confident building relationships across teams.
Key responsibilities include:
* Coding, checking, and registering invoices onto Syspro
* Processing transactions across three separate entities
* Planning and managing daily workload efficiently
* Checking and reconciling supplier statements
* Handling purchase ledger queries both internally and externally
* Processing staff expenses in line with company policy
* Collaborating with other departments and team members
* Actively contributing to continuous improvement within the department and wider organisation
The ideal candidate will have previous experience in a similar role, strong attention to detail, and excellent communication skills.
This is an excellent opportunity to join a supportive finance team in a growing business.
Hours of work, Monday-Friday, 8-5.
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