Accounts Payable

Recruiter
Page Personnel
Location
Loughton, Essex
Salary
Negotiable
Posted
04 Jun 2019
Closes
04 Jul 2019
Ref
14021601/001
Contact
George Adlington
Job role
Accounts payable/receivable
Sector
Property and construction
Contract type
Interim
Hours
Part time

A fantastic opportunity has become available for an Purchase Ledger Clerk to join a busy accounting department covering maternity leave. You will be working within a team of five you will report to the Accounts Payable Manager who will offer continuous support.

Client Details

My client are a prestigious construction company based in Loughton who are looking to expand there finance team to mirror the vast growth within the business.

Description

The responsibilities for this Purchase Ledger clerk position are:

  • Checking, inputting and processing invoices for payment
  • Filing approved invoices for weekly payment run
  • Preparing weekly cheque and BACS payment runs
  • Filing weekly payment list reports
  • Ad hoc accounting and administrative duties and responsibilities as and when required
  • Running the weekly payment report
  • Producing aged debtor reports
  • Posting cheques

Profile

The successful Purchase Ledger Clerk:

  • You will be well organised with excellent attention to detail
  • Have excellent communication skills
  • Must have the ability to work both independently and as part of the wider team
  • Will have previous experience within a similar role

Job Offer

  • 24 days holiday
  • Competitive Salary

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