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Accounts Payable Clerk

4 months ago

East Staffordshire Staffordshire, United Kingdom Concept Technical Full time

Concept Resources are currently working with a excellent business based conveniently in Burton-On-Trent who are seeking a Purchase Ledger Clerk on a full time, permanent basis.

Duties will include the following:

* Matching of invoices to PO's for multiple business sites

* Coding of invoices

* Batching of invoices and inputting to the accounts system

* Statement reconciliations

* Checking for duplicate invoices and postings

* Ensuring aged invoices are paid promptly

* Requesting credit notes as required

* Resolution of queries

* Support with accruals and prepayments journals

* Maintaining relationships with suppliers

Requirements:

* Proven experience as a Purchase Ledger Clerk or similar role

* Strong knowledge of accounts payable processes and procedures

* Proficiency in using accounting software such as QuickBooks, Sage, or PeopleSoft

* Ability to work independently and meet deadlines

* Good communication skills to collaborate with internal teams and suppliers