Accounts Payable Specialist
3 days ago
At Stewarts (D Stewart & Son Limited), we're looking for a Purchase Ledger Clerk to join our Finance Team on a 6-month contract. As a valued member of the team, you'll report directly to the Finance Manager and support the purchase ledger process.
The ideal candidate will have recent experience in accounts payable, preferably with Xero Accounting, and be proficient in invoice data entry, supplier statement reconciliation, and weekly reporting. You'll also assist with setting up new supplier accounts and maintaining existing account details.
- Key Responsibilities:
- Purchase Ledger processing: invoice data entry, supplier statement reconciliation, and weekly reporting.
- Setting up new supplier accounts and maintaining existing account details.
- Providing assistance to the Finance Team as necessary.
Requirements:
- Recent experience in accounts payable, preferably with Xero Accounting.
What We Offer: £15.50 per hour.
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