Accounts Payable Clerk

I am looking to recruit for a Purchase Ledger Clerk. This is a permanent full time opportunity with a well know Teesside based business who are expanding their team.

This role will report to the Accounts Payable Supervisor, the successful candidate will join finance team of twelve and will be responsible for the end to end purchase ledger processing.

Joining the friendly accounts team, key duties will be:

• Carrying out all purchase ledger tasks in an accurate and timely manner
• Inputting invoices onto Sage, matching, batching and coding
• Preparing payment runs via bacs and cheques
• Dealing with any supplier queries
• Setting up suppliers
• Reconciling supplier statements
• Reviewing credit balances

As part of this role you will need to have the best level of customer service to all customers and colleagues. You will also need to work with pace and accuracy to ensure the information is presented to the Financial Controller is correct.

This is a great opportunity for an Accounts Assistant or Purchase Ledger Clerk to join a successful company. To find out more apply today and lets arrange a call.