Accounts Clerk
4 days ago
Accounts Payable Role
We are seeking an experienced Accounts Payable professional to join our client's expanding accounts department in Hull. As a key member of the team, you will be responsible for managing the purchase ledger function, ensuring accurate and timely processing of invoices and payments.
Key Responsibilities:
- Inputting invoices onto a bespoke system
- Matching purchase orders to ensure accuracy
- Investigating discrepancies with suppliers to resolve issues
- Producing reports highlighting areas for improvement
- Processing payments information and associated administrative tasks
Requirements:
To be successful in this role, you will have prior experience in an accounts department, with a strong understanding of purchase ledger processes. You will be confident in your ability to work accurately and efficiently in a fast-paced environment, with a high volume of invoices and ledger work.
What We Offer:
A full-time permanent position, working Monday to Friday, with a competitive benefits package, including a company bonus and staff discounts. Our client offers a supportive and dynamic working environment, with opportunities for professional growth and development.
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