Purchase ledger/ Accounts Payable temp

Job Location	Bargoed
Education	Not Mentioned
Salary	£14.00 - £17.00 per hour
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Temporary , full-time

Job Description

Our established client is looking to recruit for a Purchase Ledger/ Accounts payable clerk on a ongoing temporary basis to accurately process supplier invoices and credit notes.Main Duties:Reconciliation of stock invoices to delivery notes and to purchase order receipts on the in-house system.Liaising with suppliers to obtain credit notes agreed by teams to ensure efficient processing and payment of stock invoices.To authorise and enter onto the system stock invoices for payment within agreed payment terms.To ensure all supplier payments are posted immediately to system.Progressing credit notes from supplier for stock returnedTo provide ad-hoc support and information and be actively involved in other finance duties alongside the wider Finance team as and when required.Skills RequirementsExperience of Accounts payableHigh level of numeracy and strong excel skillsAbility to work on own initiativeExcellent time management, organisational and communication skills.Ability to build and maintain excellent working relationships both internal and external.Strong computer literacy on Microsoft packages to include basic excel skills.On going temp booking till April 2024.Car parking on siteOn site GymExcellent working environmentMonday to Friday 9-5Required skills

accounts payable / purchase ledger

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