A well-established business based in Alfreton is 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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