Purchase Ledger Specialist

Accounts Payable / AP / Purchase Ledger

Your new company

This lovely client based in High Wycombe have a team of 6 AP clerks and are in need of an extra pair of hands on a temporary basis for approx. 3 months. You will be working full time hours Monday to Friday with a combination of being office based (which is covid safe) and working from home with provided equipment.
The team are speedy, accurate workers with an enthusiastic and positive approach to their work so a mature or junior candidate with a similar mindset would fit in well. They also use multiple systems here so you'll need to be confident on picking up technology.

Your new role

• Processing of supplier invoices, ensuring accurate purchase order matching and coding
• Produce regular supplier statement reconciliations
• Ensure queries regarding invoicing are investigated and resolved in a timely manner
• Prepare supplier payment runs in accordance with set timetables
• Ensure all documentation is filed effectively and up to date
• Communicate relevant information in a concise manner
• Administer documents with the use of Word Processing and spreadsheets
• Perform effective filing duties, managing electronic and paper files
• Work accurately
• Resolve telephone and email queries in a timely manner
• Opening and distribution of Incoming post for the department

What you'll need to succeed

If you are an AP Clerk / Accounts Assistant with purchase ledger experience and are available straight away then please apply!


What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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