Purchase Ledger Clerk
6 months ago
**Purchase Ledger / Accounts Payable Clerk, Full Time, East Hull area, Up to £23,000. Monday to Friday 9am -5.30pm**
Arlington Moore is working on behalf of a prestigious company in the East Hull area. Due to increase workload this company are looking to appoint an additional Purchase Ledger Clerk.
Working in their busy Accounts team the role will involve:
- Processing high volume supplier invoices, matching to P/O batching
- Processing weekly BACs
- Responding to supplier queries, dealing with invoice discrepancies
- Reconciling supplier statements
- Liaising with internal departments and external suppliers
- General admin inc. the printing and filing of invoices
Essential Skills, Experience and/or Qualifications:
- Previous experience of working within Purchase Ledger is essential
- Sage 200 experience would be advantageous but not essential
- Experience working within a fast paced, time pressured environment
- Good organisational skills, able to prioritise and work to deadlines
- Strong attention to detail and accuracy
- Strong communication skills - both written and verbal
- The ability to communicate at all levels - both internally and externally
- A flexible ‘can do’ attitude
This role has been advertised by Arlington Moore Finance & Accounts which is a division of Arlington Moore. Arlington Moore has been established since 2006 recruiting throughout the UK.
**Job Types**: Full-time, Permanent
**Salary**: £22,000.00-£23,000.00 per year
Schedule:
- Monday to Friday
- No weekends
Work Location: In person
Reference ID: 13064
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