Job Description
My client is an international, Rugby-based business and they currently have an exciting opportunity for a temporary Accounts Payable Clerk to join their team to support with a new system implementation
Working in a large and established team, you will report to the Accounts Payable Team Leader and be responsible for the processing of supplier invoices, performing supplier statement reconciliation, dealing with supplier queries, and assisting with payment runs. This is an excellent opportunity to get a foot in the door with a large and reputable organisation.
Skills required:
* At least 6 months experience working within a Purchase Ledger position
* Be able to commute to Rugby daily
* Have a strong command of MS Excel and be competent in the use of financial systems
* Be an excellent communicator with the ability to forge strong relationships with both suppliers and colleagues
What you will receive:
* An opportunity to gain valuable experience working for a reputable business
* A long term temporary assignment with the potential to be taken on permanently
* Free onsite parking
* Some flexibility with working hours
If you are immediately available and have experience working within a Purchase Ledger role, please do not hesitate to apply as interviews will take place immediately.