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Accounts Payable Administrator

Posted 4 January by SF Group Ended

Purchase Ledger Clerk required for an exciting opportunity working for a well established client based in Lichfield. You will be working as part of a long standing finance team where you will be responsible for processing up to 500 invoices on a monthly basis. Your day to day duties will include matching batching and coding invoices, preparing invoices ready for payment, processing payments by BACs and cheque, reconciling supplier statement and resolving supplier queries.

This is an excellent opportunity to join a highly reputable business where you can work as part of a long standing friendly team. You must have excellent communication skills and work well in a fast paced environment. You must also have strong working knowledge of Microsoft Excel and other computerised accounting systems.

Our client is a well established business based in Lichfield with an open and friendly culture. This business offers on site parking, is easily accessible by public transport, you will be required to work 37.5 hours per week which are flexible.

Reference: 34134489

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