About Our Client
Our client is a leader in the Manufacturing and Production industry in Nottingham. They are looking for a Accounts Payable Specialist to join their well established Finance Team on a interim position.
They are offering a salary up to £29,000 (DOE). This is an ongoing position (6 months) with the potential for it to be extended.
Job Description
Purchase Ledger Clerk Key Responsibilities:
* Dealing with queries
* Matching, coding and processing invoices
* Monitoring the ledger
* Reconciliations
* Making payments
* Providing support to our clients wider team
* Preparing weekly payments
* Supporting with system change
* Rolling out the changes
* Training to internal staff
* Adhoc duties that may be required
* Above all, playing a fundamental role in our client's business
The Successful Applicant
The successful Purchase Ledger Clerk:
* Have experience working as an Accounts Payable Specialist or in a all rounded finance position
* Experience using finance software
* Have good communication skills
* Be a team player
* Be available at short notice or immediately available
What's on Offer
Our client can offer:
* Salary up to £29,000
* Flexible working
* Potential for an extension
* Working from home
* Immediate start in Nottingham
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