Accounts Payable Clerk, Hull

Our client is looking to recruit for a newly created role in their Accounts Department. Working from their Head Office in Hull, you will join an expanding accounts department and take on responsibilities within the purchase ledger function. This is an excellent opportunity for an individual who is looking to develop their skills within accounts and be part of a highly successful and progressive organisation.

Key responsibilities:

1. Inputting invoices on to a bespoke system
2. Matching purchase orders
3. Investigating discrepancies by liaising with suppliers
4. Producing reports highlighting issues to be resolved by the Accounts Payable Team
5. Processing payments information
6. Associated administrative support tasks as and when required

The candidate:

You will have already gained experience in an accounts department and have a confident ability in purchase ledger. Exposure to high volume invoicing and ledger work is essential due to the fast-paced nature of the work in this department. Strong inputting and IT skills are required, along with the ability to work to deadlines and deal with a wide range of suppliers.

On offer:

A full-time permanent position working Monday to Friday. Excellent working environment and benefits package including company bonus and staff discounts. This company is a hugely successful and fast-growing organisation with an excellent reputation.

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