Job Title
Accounts Payable Clerk
Location
Sandiacare, Nottingham
Duration: Immediate - 15th December
Responsible to: Purchase Ledger Supervisor
Responsible for: Accurate and timely processing of purchase ledger invoices
Job Purpose
Ensuring supplier invoices and payments are processed accurately
Duties and Responsibilities
* Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment
* Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate
* Daily ownership of the finance email inboxes
* Supplier statement reconciliation
* Inputting and Allocating payments
* Dealing directly with supplier calls and emails
* Maintenance of purchase ledger accounts
* New account setup
* Ad hoc work as assigned by the Financial Controller or Purchase Ledger Supervisor
Qualifications, Knowledge and Experience
Essential:
* Prior experience in purchase ledger
* Proficient with Excel
* Confidence and ability to communicate with external and internal stakeholders and suppliers
If you have experience in a similar role and are able to join immediately and hit the ground running, please apply today
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