Accounts Payable Assistant
Job Description
Accounts Payable Clerk | Leicester | Long Term Temporary | Office based| Salary Up to £14ph
Macildowie are excited to be working with a brilliant business based in Leicester looking to add an experienced Purchase Ledger to their team on an interim basis.
They are looking for someone who can get stuck in from day one, and hit the ground running.
ROLE DETAILS:
- Salary up to £14ph
- Temporary contract until May with permanent opportunity
- Office based
- Located in central Leicester
THE ROLE & YOUR RESPONSIBILITIES:
- Log all invoices received daily, by post and email.
- Match all logged invoices to purchase orders where possible & send to correct person if unable to match.
- Scan all invoices logged daily.
- Check all scanning successful each day & re-scan where necessary.
- Verify bank account details over the phone.
- Posting all purchase ledger payments, standing orders & direct debits & allocating appropriately.
- Any other reasonable tasks requested by your manager
EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:
- Previous experience utilising Access Dimensions software is desirable
- Proven experience of Purchase Ledger role
- Pro-active and methodical approach to work
- Ability to communicate at all levels of the organisation
- Reliable
- Excellent organisational skills
- Good attention to detail
- Ability to work to tight timescales
- Good excel skills (vlookup, pivots)
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Required Skills
- accounts
- purchase ledger
- AP
- P2P
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