Purchase Ledger Clerk
other jobs Robert Walters
Added before 4 Days
- England,North West,Cheshire,Warrington
- full-time
- £26,000 - £28,000 per annum
Job Description:
Accounts Payable Clerk - South Warrington
Up to £28,000 DOE
Hybrid following training
I am delighted to be exclusively partnered with our South Warrington-based client in their search for a Purchase Ledger Clerk. They are coming up to their busy period, hence a requirement for extra support in the team. You will be joining a fast-paced, longstanding team and will be expected to hit the ground running. In return, you will be offered a hybrid working pattern and excellent on-site benefits.
Key duties of this role will include:
*Matching, batching and coding high volumes of supplier invoices
*Processing supplier invoices
*Speaking with suppliers over the phone and via email to resolve any discrepancies
*Working on SAP
*Updating various Excel spreadsheets
*Sending information on to senior members of the team and assisting with reconciliations
In order to be considered for this role you will:
*Have a minimum of 2 years’ experience within a fast-paced Accounts Payable role
*Ideally have SAP experience, if not then be comfortable picking up new software
*Have the ability to speak with and build on relationships with suppliers
A fantastic opportunity to join a great organisation and team - apply now for immediate consideration!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Up to £28,000 DOE
Hybrid following training
I am delighted to be exclusively partnered with our South Warrington-based client in their search for a Purchase Ledger Clerk. They are coming up to their busy period, hence a requirement for extra support in the team. You will be joining a fast-paced, longstanding team and will be expected to hit the ground running. In return, you will be offered a hybrid working pattern and excellent on-site benefits.
Key duties of this role will include:
*Matching, batching and coding high volumes of supplier invoices
*Processing supplier invoices
*Speaking with suppliers over the phone and via email to resolve any discrepancies
*Working on SAP
*Updating various Excel spreadsheets
*Sending information on to senior members of the team and assisting with reconciliations
In order to be considered for this role you will:
*Have a minimum of 2 years’ experience within a fast-paced Accounts Payable role
*Ideally have SAP experience, if not then be comfortable picking up new software
*Have the ability to speak with and build on relationships with suppliers
A fantastic opportunity to join a great organisation and team - apply now for immediate consideration!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Job number 1877619
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Company Details:
Robert Walters
Operating across five continents, with offices in over 30 countries, Robert Walters is a world-leading global specialist recruitment consultancy. With...