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Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: BlackburnSalary: £24000 - £26000 per annum

Job Title: Accounts Payable Assistant
Location: Blackburn
Salary: Up to £26k

We are looking for a dedicated Accounts Payable Assistant to join our client's team in Blackburn. In this role, you will support the Accounts Payable Team by processing purchase invoices and expense claims efficiently and accurately, in line with business requirements.

Daily Duties:

  • Invoice Processing: Handle the processing of approximately 3000+ purchase invoices per month.
  • Issue Resolution: Ensure timely and efficient resolution of issues and disputes related to purchase invoices.
  • Supplier Management: Manage specific supplier accounts, ensuring timely reconciliation.
  • Expense Processing: Process employee expenses in a timely manner.
  • Payment Runs: Execute weekly and monthly payment runs.
  • Data Management: Ensure supplier data is accurate and up-to-date.
  • Query Handling: Answer telephone queries efficiently and professionally.

What experience do I need?

  • At least 12 months of experience in a similar role

What are the next steps?

If you are interested in applying for this role, please contact Claudia at Four Recruitment.

If you're looking for a role, but don't think that this is quite the right one, please do get in touch and we can see if we have anything else suitable for you!


      or call us on     01204 326 444

 
Is this 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 test
 

Information

Application Email: claudia.80512.12257@4recruiting.aplitrak.com

Consultant: Claudia McCreavy

Division: Four Financial

Employment type: Permanent

Location: Blackburn

Salary: £24000 - £26000 per annum

Salary From: 24000

Salary To: 26000

Start date: n/a

Vacancy ID: CMBB_1716216596

Job Title: Accounts Payable Assistant
Location: Blackburn
Salary: Up to £26k

We are looking for a dedicated Accounts Payable Assistant to join our client's team in Blackburn. In this role, you will support the Accounts Payable Team by processing purchase invoices and expense claims efficiently and accurately, in line with business requirements.

Daily Duties:

  • Invoice Processing: Handle the processing of approximately 3000+ purchase invoices per month.
  • Issue Resolution: Ensure timely and efficient resolution of issues and disputes related to purchase invoices.
  • Supplier Management: Manage specific supplier accounts, ensuring timely reconciliation.
  • Expense Processing: Process employee expenses in a timely manner.
  • Payment Runs: Execute weekly and monthly payment runs.
  • Data Management: Ensure supplier data is accurate and up-to-date.
  • Query Handling: Answer telephone queries efficiently and professionally.

What experience do I need?

  • At least 12 months of experience in a similar role

What are the next steps?

If you are interested in applying for this role, please contact Claudia at Four Recruitment.

If you're looking for a role, but don't think that this is quite the right one, please do get in touch and we can see if we have anything else suitable for you!

 

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