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.