They are currently implementing a new accounting system and are looking to recruit an Accounts Payable Clerk to join the team.
Key duties will be (but not limited to)
Daily purchase invoice processing
Processing supplier payments
Supplier statement reconciliations
BACS/CHAPS payment runs
Identify and improve any areas in the purchase invoice process that can be improved
Due to the nature and pace of this role my client is looking for a candidate who has worked in a purchase ledger position previously, ideally with IFS or Microsoft Dynamics experience.
If you are an immediately available purchase ledger clerk and are looking for your next move please do get in touch on 01642 256420
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