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Purchase ledger clerk

Chesterfield
Elevation Recruitment - Engineering And Manufactur
Purchase ledger clerk
Posted: 6 April
Offer description

Job Description

Accounts Payable Clerk (Temporary – Ongoing) – Hybrid, Chesterfield

Are you looking to join a friendly, supportive finance team where you can really make an impact? We’re working with a successful Chesterfield-based business that’s looking to bring in an organised and proactive Accounts Payable Clerk on a temporary ongoing basis to support their growing finance function.

The Role:In this hands-on AP role, you’ll be responsible for the smooth running of the purchase ledger and ensuring suppliers are paid accurately and on schedule. Your responsibilities will include:

* Processing a high volume of purchase invoices efficiently
* Matching, coding and entering invoices accurately into the system
* Completing regular supplier statement reconciliations
* Managing weekly payment runs and resolving invoice or supplier queries
* Assisting with month-end routines and reporting
* Liaising with teams across the business to keep information flowing and issues resolved

Why Join?

* Hybrid working
* Supportive and down-to-earth team
* Generous holiday entitlement
* Opportunities to develop your finance skills
* Stable, growing business with a great reputation
* Modern working environment and a positive culture

If this sounds like the right step for you, we’d love to hear from you. Apply today or get in touch for more details!

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