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Four Recruitment
 
 

Four Financial

Accounts payable Clerk

Employment Type: PermanentLocation: CheshireSalary: £20000 - £22000 per annum

Accounts Payable Clerk

Location: Macclesfield

Salary: circa £21,000

My Client, a leading business based in Macclesfield, are looking to recruit an experienced Purchase Ledger Clerk to join the team on a permanent basis. You will be joining a large finance team reporting to the Financial Controller on a daily basis. There will also be aspects of administration within the role so good organisation and communication skills are essential.

Responsibilities include:

  • High volume invoice processing
  • Preparing payment runs
  • Coding and processing invoices and credit notes
  • Expenses
  • Reconciling invoices to supplier statements
  • Issuing purchase order numbers
  • General administration duties

To be considered for this role you must be able to manage high volumes of transactions as well as being competent in the use of Microsoft Word and Excel. In return, you will be offered a competitive salary and a friendly working environment. If you are interested in this role, please send your CV for immediate consideration.


      or call us on     01204 326 444

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

Information

Application Email: emmaroddy.22301.12257@4recruiting.aplitrak.com

Consultant: Emma Roddy

Division: Four Financial

Employment type: Permanent

Location: Cheshire

Salary: £20000 - £22000 per annum

Salary From: 20000

Salary To: 22000

Vacancy ID: ELR14022012_1613337835

Accounts Payable Clerk

Location: Macclesfield

Salary: circa £21,000

My Client, a leading business based in Macclesfield, are looking to recruit an experienced Purchase Ledger Clerk to join the team on a permanent basis. You will be joining a large finance team reporting to the Financial Controller on a daily basis. There will also be aspects of administration within the role so good organisation and communication skills are essential.

Responsibilities include:

  • High volume invoice processing
  • Preparing payment runs
  • Coding and processing invoices and credit notes
  • Expenses
  • Reconciling invoices to supplier statements
  • Issuing purchase order numbers
  • General administration duties

To be considered for this role you must be able to manage high volumes of transactions as well as being competent in the use of Microsoft Word and Excel. In return, you will be offered a competitive salary and a friendly working environment. If you are interested in this role, please send your CV for immediate consideration.

 

Submit your application

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Alternatively, you can give us a call on 01204 326 444