Accounts Payable Clerk

Beyond Talent Solutions are delighted to be partnering with this growing national organisation to recruit a Purchase Ledger clerk to join their friendly and close knit team. This business are open to considering someone with strong experience, looking to join a stable team, or would also consider a less experienced candidate, looking for an opportunity to learn and gain exposure.

Reporting to the Accounts Payable Manager, you will be managing your own ledger, and responsible for the following:

• Matching supplier invoices with POs and where applicable goods received notes
• Dealing with supplier and internal queries
• Preparing supplier and BACS payment runs
• Reconciling supplier accounts to statements
• Supporting the team in providing all necessary information as required for month end close

To be successfully considered for this role you will bring the following experience and skills:

• Extremely strong attention to detail and accuracy
• Ideally some exposure to Purchase Ledger - either through studies, if not within a previous relevant role
• The ability to meet deadlines and manage multiple conflicting priorities
• Excellent customer service and communication skills, as well as problem solving ability

If this sounds of interest to you, please apply now, or contact Hannah Guy if you have any questions.