Social network you want to login/join with:
Our client is recruiting for a Purchase Ledger Clerk to join their team on a permanent basis. The hours of work are Monday–Friday 9am. Hybrid working is offered with a role: 3 days in the office and 2 days from home. The offices are based in Bellshill, and due to the location of the organisation, it is essential that you have access to your own transport.
Your new role
Reporting to the Finance Manager (and working in a relatively large finance function but as part of a smaller sub-team), you will undertake end-to-end accounts payable duties. Your responsibilities will include, but will not be limited to; invoice processing, data entry, setting up new suppliers, inbox management, query handling, reporting for management, preparing payment runs, and general associated purchase ledger administration.
What you'll need to succeed
Experience in a high-volume invoicing role is preferred. You will be comfortable dealing with high-volume data entry. You will have a professional communication style, both verbal and written, as you will liaise with suppliers, colleagues, and management on a daily basis. Attention to detail and a team-player attitude are also key.
What you'll get in return
On offer is an excellent opportunity to join an expanding, national organisation, in a role in which you can both utilise and develop your purchase ledger and finance administration skillset. The role offers hybrid working and a generous benefits package.
#J-18808-Ljbffr