Accounts Payable Clerk

Alexander Daniels are working with a construction company, for the recruitment of a Purchase Ledger Clerk on a permanent basis. This is a fully on-site role.

Reporting into the Accounts Payable Manager, you will be responsible for processing a high volume of invoices, reconciling statements and resolving queries.

Other responsibilities include:

• Process a high number of invoices and raise purchase orders
• Reconcile all supplier statements and bank accounts
• Maintain excellent supplier relationships and process all documents and resolve queries
• Posting and allocating supplier payments
• Complete any other ad-hoc duties as requested by management

This is a great role which will suit a candidate with experience working on manual Accounts Payable processes. The successful candidate will be working in a freidnly finance team of 4.

This company offers some great benefits including a bonus, study support, and an opportunity to develop your skills.