Accounts Payable
2 weeks ago
**The Company Overview**:
Butler Rose are partnered with an innovative company in the Lancaster area who are looking to recruit an Accounts Payable Clerk on a 3 month fixed term contract looking to start at the end of June. This role would suit an individual who is experienced in processing a high number of purchase invoices accurately and efficiently who is adept at working to strict deadlines.
**Your new role as Accounts Payable Clerk**:
Processing of purchase invoices.
Coding of supplier invoices and matching of these to the purchase orders.
Liaising with management and colleagues for approval of invoices.
Adhering to strict deadlines regarding preparing the AP ledger monthly close off.
Ensuring the correct treatment of VAT when processing invoices.
Bank transaction processing and reconciliations.
Assisting with any Ad Hoc duties that may arise.
Experience in handling and processing large volumes of purchase invoices accurately.
Ability to work efficiently and accurately to meet strict deadlines.
Strong team-working skills.
AAT qualification desirable but not essential.
Who Are Butler Rose?
Butler Rose specialises in the recruitment of accountancy and finance professionals, from transactional and part-qualified appointments through to Group FDs.
Next steps
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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