Interim Purchase Ledger Clerk - Pool - £23-24,000
Trial Balance Consulting are delighted to have been exclusively engaged by a new client, a global mechanical engineering business that are pioneering large scale ethical solutions across the planet. The business is currently underway with several major projects and company turnover is set to more than double over the next 24 months.
Due to increased project spend, they currently seek to recruit an Accounts Payable specialist. The role will initially be offered as a 12-month fixed term contract but there is strong potential to be offered as a permanent position at contract completion. The company offer a blended approach to work with between 1-3 days per week spent in the office and the remainder remote to suit the successful candidate and business needs. The role will report to an onsite Financial Controller and works within a small but longstanding team to report to a central finance function.
For this role we’re seeking an experienced purchase ledger specialist who possesses speed, efficiency and accuracy. Key responsibilities to include:
- Processing invoices through matching, coding and authorising
- Assisting suppliers with queries
- Processing expenses claims
- Reconciliation of supplier statements
- Ensuring tax deductions have been correctly applied
Candidates may be qualified by experience or part/fully AAT qualified but must have recently gained experience in a busy accounts payable environment. The company is focussed on modern accounting systems and strong IT aptitude required, particularly where picking up bespoke systems and MS Excel are concerned.
For further details and to apply for this contract, please contact Dan Saunders quoting reference DS7584 ASAP.