Accounts Payable Clerk (Part Time)

Accounting and Finance - Commerce and Industry - Purchase Ledger Clerk - Part Time

Client Details

This client are operating in an industry sector where they have to be reactive to several projects working with time restrictions.

Description

• Checking, authorising, and posting invoices from numerous suppliers
• Raising disputes with these suppliers and obtaining solutions or credit notes
• Checking and reconciling all associated statements on a regular basis
• Assist with the preparation of the weekly payment run
• Cover for other Purchase Ledger staff when out of the office
• Process a reasonable volumes of purchase invoices
• Match invoices to purchase orders
• Ensure high level of accuracy of input and coding
• Manage supplier invoice queries

Profile

This role will operate as a job share. There will be support required in the afternoon so cover is essential between 1:30pm and 5pm.

Job Offer

A Competitive Salary and Benefits Package