Purchase Ledger Clerk Accounts Payable
- Employer
- Paul Mitchell Associates
- Location
- Leicester, Leicestershire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 29, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Experienced Purchase Ledger Clerk needed to join a fast-paced organisation based in south Leicestershire. Reporting into the Purchase Ledger Manager we are looking for candidate with Solid Excel skills and a passion for Accounts Payable. This role calls for an experienced and efficient team player with high accuracy skills. This is a busy environment where attention to detail and accuracy is key.
Responsibilities:
-Query Resolution
-Statement Reconciliation
-Issuing Payments to Suppliers
-Matching electronically
-Processing expenses - internal staff
-Intermediate Microsoft Excel skills preferred
-Other additional ad hoc duties may be involved
The Candidate
-Practical experience in the workplace in a Purchase Ledger or Accounts Admin capacity is essential
-Solid Excel Skills (ideally vlookups & pivot tables, although some training can be provided)
-Time management skills essential
-Accurate, systematic, hands on and have persistence to see a task through to conclusion
-Confident communicator
The Role
- £19,000 - £20,000 per annum
-Permanent vacancy
-Full Time 37.5 hours - 8.30-5pm (1 hour for lunch)
-20 days holiday + stat
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11908) on 0116 2549404
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE NOW or call Paul Mitchell Associates (quoting our 5-digit job reference) on +44 (0)116 254 9404.
By applying to this vacancy, you consent to the processing of your data in accordance with Paul Mitchell Associates GDPR & Privacy Policy: paulmitchellassoc.co.uk/gdpr-privacy-policy/
If you do not consent, please DO NOT apply to this vacancy.
Responsibilities:
-Query Resolution
-Statement Reconciliation
-Issuing Payments to Suppliers
-Matching electronically
-Processing expenses - internal staff
-Intermediate Microsoft Excel skills preferred
-Other additional ad hoc duties may be involved
The Candidate
-Practical experience in the workplace in a Purchase Ledger or Accounts Admin capacity is essential
-Solid Excel Skills (ideally vlookups & pivot tables, although some training can be provided)
-Time management skills essential
-Accurate, systematic, hands on and have persistence to see a task through to conclusion
-Confident communicator
The Role
- £19,000 - £20,000 per annum
-Permanent vacancy
-Full Time 37.5 hours - 8.30-5pm (1 hour for lunch)
-20 days holiday + stat
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11908) on 0116 2549404
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE NOW or call Paul Mitchell Associates (quoting our 5-digit job reference) on +44 (0)116 254 9404.
By applying to this vacancy, you consent to the processing of your data in accordance with Paul Mitchell Associates GDPR & Privacy Policy: paulmitchellassoc.co.uk/gdpr-privacy-policy/
If you do not consent, please DO NOT apply to this vacancy.
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