Accounts Payable Clerk / Purchase Ledger Clerk

Based in Bromborough for this specialist engineering company as the Accounts Payable Clerk / Purchase Ledger Clerk, you will be involved in the full Purchase Ledger process.

You must have:

• Experience working within accounts payable / purchase ledger.
• The ability to work on your own initiative.

• Excellent communication skills
• Confidence in your own ability and able to own the whole accounts payable / purchase ledger process
• Have a sound understanding of statutory rules on invoicing and VAT.
• Strong IT skills and use of different systems and excel.

Responsibilities will include:

• Payment run processing.
• Working with managers for sign off of orders and payments/approvals.
• Processing invoices for payment
• Statement reconciliations
• Dealing with incoming mail.
• Month end accruals.
• Closing and pulling reports
• Ensuring paying to terms.

Please note this is a 6 month contract to start ASAP. The role is a Salary pro rata up to £20,000 pa. To apply for the role of Accounts Payable Clerk / Purchase Ledger Clerk please click apply now.