Accounts Clerk

Unlock your true potential within the accounts department of an award-winning organisation, that will open your eyes into their industry, whilst you utilise your current clerical skills and gain personal development too
- In the Purchase Ledger Accounts Clerk job, you will be:
- Maintaining an invoicing system ensuring purchase ledger accounts & information is updated and routinely managed
- Processing authorised invoices ensuring accuracy with site & cost codes and monitoring credit notes from suppliers
- Matching delivery notes received to invoices and report any queries that arise
- Liaising with buyers, suppliers and colleagues relating to delivery notes and invoices
- Administration duties; scanning, filing / copying, answering the phone, incoming correspondence
- Purchase ledger reconciliations, processing and posting invoices, taking card payments,
- Ad-hoc work required as and when required within or outside the Finance department
- To be considered for the Purchase Ledger Accounts Clerk job you must have:
- Proven accounts experience in a similar role
- Excellent financial technical skills including accounts software
- Strong administration, communication, negotiating and influencing skills
- This is a full time, temporary role for initially 3 months, working 39 hours per week, Monday to Friday. The role will be based at their offices in St Asaph on an hourly rate IRO of £11.50 per hour plus holiday pay.
- If you have the drive and passion and want to work for a progressive, innovative organisation then this could be just the role for you