Our client, an established company near Coalville, are looking for an Accounts Payable Clerk on a 6 month temporary contract initially, with the potential to become permanent. This is a hybrid working role with a requirement to be in the office 2/3 days per week.

Client Details

The company is a reputable player in the Business Services industry, with a substantial workforce of over 2000 employees. It is recognised for its commitment to delivering high-quality services and is based in Leicestershire.

Description

Responsibilities will include:

· 1 To process a high volume of Purchase ledger invoices a mixture of both PO & manual up to 150 invoices per day.

· 2 Liaise internally with our business partners, (Purchasing, Product and and customer services teams)

· 3 To assist and be able to carry out supplier statement reconciliations and resolve discrepancies.

· 4 Liaise externally with Suppliers assisting with their enquiries and queries.

· 5 To answer supplier telephone calls in a polite and confident manner assisting with enquires.

· 6 Where required assist with any month end processes, ensuring as many invoices are on for month end.

Profile

A successful Accounts Payable Clerk should have:

• Background in three way matching
• Competency in using MS Excel
• Good attention to detail, as this is a high volume processing role

Job Offer

• A basic salary of up to £26,000 + company benefits
• A supportive and professional work environment.
• Hybrid working arrangement with free parking and on site facilities