Purchase Ledger / Accounts Administrator Ref: AF1800

The Opportunity

Role: Purchase Ledger Clerk (Temporary)

Area: LE7

Rate: £9.50ph (20 hours per week)

 

My client is a leading design consultancy seeking an experienced Accounts Payable Clerk to join their team on a temporary basis until the end of March 2019 (possibly end of May)

 

The successful candidate will work in co-ordination with both the Head of Finance and the Accounts Controller to support them in a busy finance department.

 

The Role

 

Coordination and processing of all purchase invoices

Responsibility for the management of petty cash which includes GBP, Euro’s and other Currency’s as required.

Reconciliation of supplier statements

Reconciliation of company credit cards and expenses, ensuring adherence to appropriate spending policies in line with company procedures.

Responsibility of dealing with supplier queries to conclusion


The Candidate
 

We are looking for a person who is able to hit the ground running. You should be able to demonstrate extensive experience and knowledge within Accounts Payable and its associated processes and best practice.

Systems training will be provided.   
 

Your experience should encompass :
 

Experience of dealing with suppliers either face to face or on the phone.

A commitment to quality in all you do and excellent attention to detail.

Experience of working to targets and deadlines in a fast moving environment along with the ability to adapt to changing demands and priorities

Must be proficient in the core Microsoft packages of Word, Power point and e-mail, along with excel to formula level. 

Consultant: Adam Flowers

Apply Now 2018-12-03t15-26-27-00-00 Flowers Associates Ltd.

Apply for Purchase Ledger / Accounts Administrator (AF1800)



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