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- 1pm Friday finish!
- Thriving, growing business
About Our Client
My client are a global player in the Aerospace engineering sector. Working along side some house hold brand names my client are an absolute powerhouse in their sector! They are looking for an Accounts Payable Clerk to join them initially on a 3 month basis with potential for extension.
Job Description
The key responsibilities of the successful Purchase Ledger candidate will be to:
- Assist the sales ledger, ensuring collections are up to date and any queries are resolved
- Assist in posting purchase ledger invoices and resolving queries
- Raising payments on a weekly basis
- Building relationships with customers and internal departments
- Inputting, coding and gaining relevant authorisation for all invoices
- Allocating direct debit payments
- Assist in posting sales ledger transactions
- Post all receipts/credits on computer system to ensure there is an up to date position
- Assist in filling all paperwork generated within the accounts team
- Assist in credit control
- Reconciling supplier accounts on purchase ledger
- Daily bank account reconciliation and allocating payments
- Assist in other areas of the finance department
The Successful Applicant
The successful Accounts Payable Clerk candidate will have:
- Experience within a similar role
- SAP experience would be advantageous
- Strong attention to detail
- Strong time management skills
- Good communication skills
- The ability to work both independently and as part of a team
What's on Offer
The successful candidate will receive:
- Competitive holiday allowance
- 1pm finish on a Friday
- Pension scheme
- On site parking
Contact
Kerri Quinn
Quote job ref
JN-012022-5240222
Phone number
+44 151 255 3767
Job summary
- Sector
- Finance
- Sub Sector
- Accounts Payable
- Sector
- Industrial / Manufacturing
- Location
- Wrexham
- Contract type
- Temporary
- Consultant name
- Kerri Quinn
- Consultant phone
- +44 151 255 3767
- Job reference
- JN-012022-5240222
