Your new company

A local company based within the Stockton area is looking for temporary accounts payable clerks to assist with a current backlog. The company offers hybrid working after a periof of training.

Your new role

Working within a busy purchase ledger department, you will be completing the following responsibilities:

Processing supplier invoices to correct purchase orders
Ensuring all documents are coded and processed correctly and are 100% SOX compliant
Dealing with branch and supplier queries, effectively resolving issues
Reconciling supplier statements
Provide advice and support to all managers on Purchase Ledger related activities
Daily Bank reconciliations
Weekly Supplier payments
Monthly Expenses payments
Monthly CIS payments
Adhere to strict month-end accounting deadlines
Adhere to all policies and procedures
Excel, confident in data analysis/look-ups and Pivots.
Attention to detail is critical.
Complex Query resolution
Banking & Payments
What you'll need to succeed

Previous accounts experience in a similar role with the ability to handle large amounts of data is essential.
Comfortable working in a busy, high-volume environment
Excellent communication skills, both verbal and written.
Computer-literate with a strong knowledge of Excel
A proactive and positive attitude with good attention to detail
Ability to work independently and within a team
Embraces change and are open to the ideas and opinions of others.
Always maintain a positive and enthusiastic attitudeWhat you'll get in return

Hybrid working - can be up to 1-2 days' office working.
Free Parking
Competitive Hourly Rate/Salary

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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