Accounts Payable Clerk

Your new company
Brislington based business

Your new role

The Purchase Ledger Administrator will be a crucial member of the finance team, responsible for ensuring accurate and timely processing of all purchase invoices, statements, and reconciliations. The ideal candidate will have strong attention to detail, excellent organisational skills, and a proactive approach to managing the purchase ledger. This role involves wider finance and purchasing tasks, providing support to ensure the smooth running of the finance department.
Key Responsibilities:

• Invoice Processing
• Reconciliation
• Payments
• Queries Management
• Record Keeping
• Month-End Tasks
• Supplier Relationships
• Data Management
• Assist the purchasing team with stock ordering, purchase order generation, regular stock management, and other administrative duties

What you'll need to succeed

• Proven experience as a Purchase Ledger Administrator or in a similar role
• Strong organisational and time management skills.Good communication and interpersonal skills
• Ability to work independently and as part of a team
• Proactive approach to problem-solving.Ability to handle confidential information with integrity

What you'll get in return

• 25 days leave
• Parking
• Great team to work with

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk