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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: ContractLocation: WarringtonSalary: £16000 - £20000 per annum


Role: Purchase Ledger Clerk (9 month contract)
Location: Newton Le Willows
Salary: Up to 20k


On offer is a Purchase Ledger role working in a hugely successful and fast growing company based in Burnley. My client is looking for a team player to join their already fantastic team to help support the business during this exciting time.


Key responsibilities of the role:

  • Processing invoices, match, batch and coding
  • Maintain good relationships (internal and external) at all levels.
  • Processing large volumes of transactions - including invoices, credit notes and debit notes.
  • Responsible for all query resolution for accounts owned.
  • Responsible for debit note resolution.
  • Responsible for recuperating negative balances.
  • Responsible for supplier statement reconciliations.


You must have:

  • A good knowledge and understanding of the accounts Payable function
  • Strong Excel is required
  • Must be a self-starter
  • Ability to interact with employees and clients in a professional manner


On offer is a very competitive benefits package and it is a great opportunity!
If you would like to hear more about this role please send your CV to rebecca@4recruiting.co.uk


      or call us on     01204 326 444

 
The role you've been looking for?

     
Alternatively contact one of our
recruiters if you want more info.
 
enquiries@4recruiting.co.uk
01204 326 444
 

Information

Application Email: rebecca.94037.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Contract

Location: Warrington

Salary: £16000 - £20000 per annum

Salary From: 16000

Salary To: 20000

Vacancy ID: BBBH13904_1607530387


Role: Purchase Ledger Clerk (9 month contract)
Location: Newton Le Willows
Salary: Up to 20k


On offer is a Purchase Ledger role working in a hugely successful and fast growing company based in Burnley. My client is looking for a team player to join their already fantastic team to help support the business during this exciting time.


Key responsibilities of the role:

  • Processing invoices, match, batch and coding
  • Maintain good relationships (internal and external) at all levels.
  • Processing large volumes of transactions - including invoices, credit notes and debit notes.
  • Responsible for all query resolution for accounts owned.
  • Responsible for debit note resolution.
  • Responsible for recuperating negative balances.
  • Responsible for supplier statement reconciliations.


You must have:

  • A good knowledge and understanding of the accounts Payable function
  • Strong Excel is required
  • Must be a self-starter
  • Ability to interact with employees and clients in a professional manner


On offer is a very competitive benefits package and it is a great opportunity!
If you would like to hear more about this role please send your CV to rebecca@4recruiting.co.uk

 

Submit your application

Fill in the form below and we'll be in touch to discuss your application within 48 hours.
Alternatively, you can give us a call on 01204 326 444