At a Glance
- Tasks: Manage supplier accounts, process invoices, and resolve queries in a busy team.
- Company: Join a leading distributor with a dynamic Accounts Payable team.
- Benefits: Hybrid work model, competitive pay, and a chance to gain valuable experience.
- Other info: Immediate start available; great opportunity for career growth.
- Why this job: Perfect short-term role to boost your skills before the New Year.
- Qualifications: Experience in high-volume Accounts Payable and strong numerical skills.
The predicted salary is between 26325 - 32175 Β£ per year.
We have a short term Accounts Payable opportunity available which would suit somebody who is immediately available and looking for a quick start role to tide them over until the New Year. Working with a leading distributor as part of a large, busy Accounts Payable team, the individual will be responsible for a portfolio of supplier accounts. They will carry out processing, reconciliations and will resolve supplier queries for a multi-site environment and with stock and non-stock responsibilities.
Duties:
- High-volume invoice processing
- Mailbox management
- Supplier Statement reconciliations
- Set up of new suppliers
- Review of debit balances/unallocated cash
- Query resolution
- Month end tasks
- Manual payments when required
- Ad-hoc duties when needed
Experience:
- Previous experience working in a high volume Accounts Payable department
- Exposure to working with Purchase Orders
- High level of accuracy
- Good communicator
- Excellent problem resolution skills
- Strong numerical skills
- Organised and able to prioritise
If you have the required experience, are able to start a new role in a week's time and can commit to the duration of the assignment please apply and shortlisted candidates will be contacted.
Purchase Ledger Clerk in Stirling employer: Morson Edge
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