Amazing opportunity as an Accounts Clerk/ Purchase Ledger.
My Client is seeking an Accounts Clerk to join the Finance team on a temporary basis, with the view of going perm.
Responsible of Purchase Ledger from receipt of invoice through to payment via BACS or cheque
- Management of adequate filing systems to be scanned where appropriate
- Assist with telephone queries Suppliers, Lenders and Providers
- Accountable for of all expense claim forms and credit cards expense forms
- Generate weekly banking for any cheques received.
- Prepare the monthly reconciliation of Credit Card statement
- Help identify and implement process improvements around the department
- Confidently use Microsoft Packages, including Excel
- Team player
- Exposure in a similar role
- Weekly payment
- 22 days holiday
- Amazing company
- Great training