Accounts Payable
2 weeks ago
Job Title: Accounts Payable/Purchase Ledger
Shifts: Contract Type: Minimum 3 months
Our client, a manufacture and supplier of products used in the oil and gas, chemical and refining, transportation, semiconductor, and global construction industries is currently looking to recruit an Account Payable/Purchase Ledger to join their team for a minimum of 3 months.
Working in the Finance department, you will support the finance team in providing timely and accurate financial information to assist with analysing the company's financial performance as well as safeguarding the assets of the business to ensure business continuity, regulatory compliance, and future business growth.
As an Accounts Payable/Purchase Ledger your duties will be: -
" Daily checking and entry of Purchase Ledger invoices that have been received in the mail.
" Monitoring Invoice email box.
" Processing of weekly payment runs.
" Monthly reconciliation of the company credit card statements.
" The successful Accounts Payable/Purchase Ledger will have the following skills: -
" Must have a minimum AAT Level 2 qualified.
" Strong IT & Excel skills.
"
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