NC Associates

Accounts Payable/ Purchase Ledger/ Competitive Salary/ Excellent Benefits/ Immediate Start

I am working on a new opportunity that will suit an experienced Purchase ledger Clerk keen to utilise their skills in a fast paced and varied role.

My client can offer an excellent working environment in addition to the opportunity to work alongside a friendly and supportive team.

Job Description:

  • High volume invoice processing
  • Ensuring timely payments are made to contractors and suppliers
  • Resolution of all supplier related queries within service level agreements
  • Provide clear and accurate advise to suppliers and colleagues regarding payables procedures
  • Maintain and review system records to ensure all supplier data is accurate
  • Chase confirmation of PO numbers as required
  • Reconciliation of supplier statements – identify and resolve discrepancies as required
  • Build and develop relationships with external and internal stakeholders
  • Contribute to continuous improvement of processes

Requirements:

  • Full understanding of the end to end accounts payable process
  • Experience of processing payments in multiple currencies is highly advantageous
  • Customer focused approach
  • Excellent written and verbal communication skills
  • High degree of attention to detail
  • Ability to work effectively as part of a team
  • Strong Excel skills
  • Ability to use multiple IT packages
  • Ability to start on an immediate/ reduced notice period

If you have the skills and experience detailed above and are seeking a new challenge I am very keen to speak with you. Please call Rosie on 01617110821 or alternatively submit your CV for immediate consideration.