Our Skelmersdale based client is looking to recruit an experienced accounts clerk to join the accounts payable team. Reporting to the Purchase Ledger Supervisor you will join the busy transactional finance team.
Key responsibilities will include, managing all aspects of purchase ledger including: invoice processing; bank processing and preparation for payment runs; Control account reconciliations; process queries in a professional and timely manner.
The successful individual must have a proven track record within an Accounts Payable function. You will be building relationships both internally and externally and must have strong communication skills both written and verbal.