Role details

Temporary Accounts Payable

Trowbridge   •  Temporary

Bullet points

  • Purchase Ledger
  • Trowbride

About Our Client

My client is a leading supplier to the Education system based in Trowbridge

Job Description

  • Efficient and timely processing of invoices and credits - including passing queries to relevant departments - by matching, processing invoices and credit notes against purchase orders
  • Answering supplier calls, emails, etc
  • Maintaining and chasing suppliers re credit requests
  • Follow processes within the team
  • Resolve invoice queries
  • Other Adhoc work: covering the Cash Allocation team where necessary

The Successful Applicant

  • Good communication skills
  • Good organisational skills
  • Good team player
  • Ability to problem solve
  • Time management - must be able to work to deadlines
  • Ability and willingness to learn new skills
  • Ability to use initiative when situations arise
  • Helpful attitude
  • Ability to adapt to change - flexible
  • Willingness to take responsibility
  • Accuracy
  • Self motivated

  • Essential:
    • 5 GCSE's or equivalent
    • An aptitude for working with figures
    • Excel experience
    • Purchase ledger experience

What's on Offer

My client is offering a competitive salary based on experience

Apply for this job

Click the Apply or LinkedIn button below or contact Sarah Pritchard quoting job reference 13767701
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