Accounts Payable Clerk

• Page Personnel are recruiting a Purchase Ledger in Burton

• We seek someone with experience working in a Purchase Ledger position

Client Details

Our client is a highly successful manufacturing business boasting a multimillion pound turn over per year. The business is continuously growing and expanding. Their facilities are based in Burton and have a bustling office full of ambitious individuals.

Description

This role is a temporary to permanent position that will be running for 12 weeks to assist with a backlog. This is a busy accounts payable team which requires people who are confident with the purchase ledger processes.

You will be responsible for:

• Processing up to 200 invoices per day

• Inputting invoices onto the system

• Matching, batching and coding invoices

• Checking all details on invoices are correct

• Communicating with customers and clients on the phone and email

• Resolving invoice related queries

• You must have experience working with SAP

Profile

You will be the perfect candidate for this role if you:

• Are available to start a new position within 1 week of applying

• Have worked within a Purchase Ledger Clerk role previously

Job Offer

This is an exciting opportunity that will be running for a minimum of 3 months. It is a great chance for you to work in a great business with great growth opportunities. This role is paying up to £11 per hour and then £20,000 once the contract is permanent.