Full job descriptionMy client is an expanding Manufacturing business based in Stafford and they are currently recruiting for an Accounts Payable Clerk to join their team on initially a temporary basis.
Reporting to the Finance Manager, you will be responsible for matching, batching, and coding invoices, dealing with supplier queries, performing supplier statement reconciliations and assisting with the preparation of the weekly payment run. This is an excellent opportunity to join a fun and friendly team with the possibility of the role becoming permanent.
Skills required:
*At least 6 month’s experience in a Purchase Ledger/Accounts Payable position
*Excellent people skills with the ability to build good relationships with suppliers
*A strong attention to detail and being able to work at speed and to deadlines whilst maintaining an excellent level of accuracy
*Be a confident user of MS Excel
What you will receive:
*Work within a fun and friendly team environment with full training and ongoing support from day one
*Have access to free onsite parking
*The opportunity for the role to become permanent
*The option to work from home 2 days per week after a period of training
If you are an experienced Accounts Payable Clerk based in the Stafford location and are immediately available for a new role, please do not hesitate to apply as interviews will take place asap.