Purchase Ledger Clerk - Lancashire

Purchase Ledger Clerk - Contract - Immediate Start
Lancashire

Company client is looking for an immediately available Purchase Ledger Clerk to join a high growth, fast-paced retail company based in Lancashire. You will be responsible for supporting the Purchase Ledger team and must be keen to develop & contribute towards the wider finance function.

Key responsibilities include:

* Effectively manage supplier relationships;
* Ensure the matching and paying of invoices falls in line with P2P process;
* Proactively manage workload and ensure risks are minimised to the business by ensuring invoices are authorised correctly;
* Supporting the team by improving processes and procedures, working closely with Senior Management on any implementation ideas you have.

This is a great opportunity to work within a fast-paced environment and for someone who is looking to progress their career within Accounts Payable.

To be considered for this role you will fulfil the following criteria:

* At least 1 year's experience within a similar role;
* Previous experience in a similar fast-paced environment would be beneficial;
* Strong technical ability and competent in using Excel.

Keywords: Accounts Payable, AP Clerk, Purchase Ledger Clerk, Purchase Ledger, Finance Assistant, Accounts Assistant

Job Reference: 
1509017
City: 
Salford
Postcode: 
M1
County: 
Lancashire
Country: 
GB
Date Added: 
2018-11-16
Job Type: 
fulltime, freelance
Category: 
Accounting
Share this job
Facebook Twitter Google+