Purchase Ledger Clerk

Temporary opportunity available for a Purchase Ledger Clerk/Account Payable Assistant based within a Solicitors, close to Stockport Town Centre. The role be processing a high volume of invoices and handling invoice queries to the point of resolution. The ideal person will have experience of working within an end-to-end purchase ledger position and be able to pick up new systems and processes quickly and easily. You must have Excel skills for this role! The hourly rate would be £12.80ph and an immediate start could be offered!

What will you be doing as a Purchase Ledger Clerk/Account Payable Assistant?

Processing a high volume of invoices
Coding accurately all invoices
Resolving queries promptly and proactively
Reconciling statements, contacting suppliers to request copy invoices as required
Communicating with customers to update on the payment of outstanding invoices
Supporting with ad hoc duties as required

We would LOVE to hear from you if you have the following skills and experience:

Previous experience of working in an end-to-end Purchase Ledger/Accounts Payable position
Ability to work in a high volume and fast paced environment, that often requires the need to work to strict time deadlines
A high degree of accuracy and attention to detail
Excellent time management skills, with the ability to prioritise tasks accordingly
Excellent written and verbal communication skills
The ability to effectively resolve queries
The ability to work effectively as part of a team, contributing to a positive working culture
Strong systems and Excel skills
What will you get in return for your work as a Purchase Ledger Clerk/Account Payable Assistant?

£12.80ph
Working hours will be Monday to Friday 9am to 5.30pm
Weekly pay
4 weeks full time work minimum
Immediate start
Based close to Stockport Town Centre
Working within a small team for an award winning Solicitors
Smart offices

If this sounds like a role you will LOVE, please send your CV today!

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