Axon Moore are supporting a large business based in Leeds as they recruit a Purchase Ledger Clark on a temporary basis.This is a hands on role where you will be part of a Purchase Ledger team and processing a high volume of invoices. The key roles and responsibilities for this person will include:
- Processing Invoices
- Ensuring invoices are approved in a timely fashion.
- Statement reconciliation.
- Monitoring the AP Mailbox.
- Maintaining data and ensure supplier details are correct.
- Ensuring there are no historic invoices on the system
- Handling and resolving internal and external queries both efficiently and professionally.
- Opening of post and document scanning.
The ideal candidate requirements for this role will include the following:
- Previous Accounts Payable experience
- Experienced in excel
- Strong organisational skills
This is a 4 month role and offers Hybrid working.If you feel you have the required skills and experience for this role, please apply ASAP.IND1