Opportunity Description
Our client is currently seeking a detail-oriented and proactive Purchase Ledger Clerk / Accounts Assistant to join their busy finance team on a temporary basis. This is an excellent opportunity for an experienced accounts professional looking to work within a supportive and collaborative environment. This is a full time office based role, expected to last 4-6 weeks initially, but there may be the potential for a permanent role after this period.
The successful candidate will play a key role in supporting the Accounts Payable function, ensuring invoices and supplier accounts are processed accurately and efficiently. Full handover and process training will be provided, making this a fantastic opportunity to join a well-structured finance team.
Key Responsibilities
Managing the Accounts Payable process for the equipment division
Processing and matching inventory invoices using 3-way matching procedures
Handling online approval workflows for non-stock invoices
The successful candidate will play a key role in supporting the Accounts Payable function, ensuring invoices and supplier accounts are processed accurately and efficiently. Full handover and process training will be provided, making this a fantastic opportunity to join a well-structured finance team.
Key Responsibilities
Managing the Accounts Payable process for the equipment division
Processing and matching inventory invoices using 3-way matching procedures
Handling online approval workflows for non-stock invoices
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