We are currently looking for a full-time accounts payable clerk to support the team on a 6 month contract. This is a great opportunity for an experienced Purchase Ledger to support the finance team for a well-established Engineering client based in Milton Keynes.
The role is to assist in the smooth running of the purchase ledger function, ensuring that all transactions are processed in a timely manner and that accurate accounting records are maintained.
The role: - Processing of purchase ledger invoices. - Resolving invoice queries. - Processing payment runs - Monitoring and maintaining the accounts inbox - Dealing with internal departments - Opportunities to get involved in month end processes and reporting - Reconciling supplier statements. - Supplier liaison - Involvement in continuous improvement of processes and functions - Day-to-day admin - answering the telephone, filing, photocopying. - Opening and distributing the post (when required)
If you would like to progress an application forward, please click Apply Now with a copy of your updated CV to (url removed)
