Accounts Payable - 12 month FTC
Posted 10/05/2024 by Cherry Professional
Purchase Ledger Clerk | Nottinghamshire | up to £26,000 | 12 months contract
Cherry Professional are pleased to be working with an international manufacturing company based in Nottingham. We are looking to recruit for a Purchase Ledger Clerk to join their lively Finance department on a temporary contract. As a Purchase Ledger Clerk, you'll play a pivotal role in managing accounts payable, processing invoices, reconciling statements, and ensuring seamless transactions with suppliers. This is an excellent opportunity to contribute to a dynamic team and gain valuable experience in a global manufacturing environment.
This is a full-time position, offering hybrid working.
Responsibilities:
-Purchase Ledger.
-Processing high volume of invoices.
-Preparing supplier statement reconciliation.
-Process payments.
-Liaising with suppliers on query resolution.
Skills and experience:
-Mandatory Purchase Ledger experience.
-Good working knowledge of MS programs, especially with Excel, outlook and word.
-Excellent communication skills.
-Strong attention to detail.
Roles you may have applied for: Purchase Ledger, Assistant, Accounts Payable Assistant, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Cherry Professional are pleased to be working with an international manufacturing company based in Nottingham. We are looking to recruit for a Purchase Ledger Clerk to join their lively Finance department on a temporary contract. As a Purchase Ledger Clerk, you'll play a pivotal role in managing accounts payable, processing invoices, reconciling statements, and ensuring seamless transactions with suppliers. This is an excellent opportunity to contribute to a dynamic team and gain valuable experience in a global manufacturing environment.
This is a full-time position, offering hybrid working.
Responsibilities:
-Purchase Ledger.
-Processing high volume of invoices.
-Preparing supplier statement reconciliation.
-Process payments.
-Liaising with suppliers on query resolution.
Skills and experience:
-Mandatory Purchase Ledger experience.
-Good working knowledge of MS programs, especially with Excel, outlook and word.
-Excellent communication skills.
-Strong attention to detail.
Roles you may have applied for: Purchase Ledger, Assistant, Accounts Payable Assistant, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
- Type:
- Contract
- Start Date:
- 09/05/2024
- Contract Length:
- 12 months
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- BH-25732
- Job ID:
- 221629831
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