Purchase Ledger Clerk

SF Recruitment are working with a client on the Derbyshire/Leicestershire boarder to recruit an experienced Accounts Payable Assistant into their team. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up to date with processing and queries.

Some of the main responsibilities are below -

- Process high volumes of invoices
- Statement reconciliation
- Supplier queries - complex queries that need to move to resolution
- Support the AP Manager with escalated queries
- Use of Excel - pivot tables & V look ups to export data

Strong Excel skills to include pivot tables & V look ups are essential, and previous accounts payable experience. The role is initially office based and is offering full time hours with an earlier finish on a Friday.

Please apply for immediate consideration if you meet the above criteria.

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