Accounts Payable Professional

Job description

Your new company
I am delighted to be partnering with an extremely well established and reputable organisation located in the heart of Immingham. Due to a period of sustained growth, they are now looking for a permanent Purchase Ledger Clerk to join their team. You will be joining a close knit team and will be responsible for the end to end Purchase Ledger process alongside some other accounting duties.

Your new role
Reporting into the Financial Accountant, you will be responsible for inputting invoices, ensuring the invoices are correctly matched, batched and coded. You will be accountable for up to 150 invoices per week. You will also manage the bank and statement reconciliations, processing payments via BACS and dealing with any invoice queries.

What you'll need to succeed
You will have recent and relevant Purchase Ledger experience and will be extremely personable, bubbly with a can-do attitude. You must be approachable and willing to make long term business relationships in order to fit within the culture of this organisation. You will have exposure to managing large volumes in the past and you will be easily adaptable to new situations.

What you'll get in return
In return, you will receive a competitive benefits package and a salary of up to \u00A321,000. Remote working options are available for the right candidate but there is an expectation to still be in the office on 2-3 days per week.

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.

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