Purchase Ledger / Accounts Payable Clerk
Purchase Ledger / Accounts Payable Clerk, Full Time, Hull area, £18,000 - £20,000. Monday to Friday (37.5 pw).
Arlington Moore are working on behalf of a prestigious company in the Hull area. Due to increase workload this company are looking to appoint an additional Purchase Ledger Clerk.
Working in their busy Accounts team the role will involve:
Processing high volume supplier invoices, matching to P/O batching
Processing weekly BACs
Responding to supplier queries, dealing with invoice discrepancies
Reconciling supplier statements
Liaising with internal departments and external suppliers
General admin inc. the printing and filing of invoices
Essential Skills, Experience and/or Qualifications:-
Previous experience of working within Purchase Ledger is essential (the post holder should understand all aspects of Purchase Ledger)
In-depth understanding of invoicing
Experience working within a fast paced, time pressured environment
Good organisational skills, able to prioritise and work to deadlines
Strong attention to detail and accuracy
Strong communication skills – both written and verbal
The ability to communicate at all levels – both internally and externally
Good problem solving skills
A flexible ‘can do’ attitude
We are looking to fill these roles very soon therefore early application is advised.
This role has been advertised by Arlington Moore Finance & Accounts which is a division of Arlington Moore. Arlington Moore has been established since 2006 recruiting throughout the UK.
Please note that we will try to respond to you, however if you have not heard from us within 14 days then you have been unsuccessful on this occasion. Please note that all applications are treated confidentially and on no occasion will we pass your CV on to a third party without speaking with you.