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Four Recruitment
 
 

Four Financial

Purchase Ledger Clerk

Employment Type: PermanentLocation: BlackburnSalary: £18000 - £22000 per annum

Role: Invoice Processor

Location: Burnley

Salary: Up to £22,000

On offer is a Purchase Ledger role working in a hugely successful and well known company based in Burnley. This is a fantastic opportunity for someone with Purchase Ledger Experience to join a fast paced, busy company, processing high volumes of invoices on a daily basis my client requires 2 years experience in a similar role.

Key responsibilities of the role:

  • Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to.
  • Maintain good relationships (internal and external) at all levels.
  • Processing large volumes of invoices
  • Responsible for all query resolution for accounts owned.

You must have:

  • A good knowledge and understanding of the accounts Payable function with a minimum of 12 months experience in an Accounts Payable role
  • 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.44950.12257@4recruiting.aplitrak.com

Consultant: Rebecca Taylor

Division: Four Financial

Employment type: Permanent

Location: Blackburn

Salary: £18000 - £22000 per annum

Salary From: 18000

Salary To: 22000

Vacancy ID: RT76YHYH_1612798104

Role: Invoice Processor

Location: Burnley

Salary: Up to £22,000

On offer is a Purchase Ledger role working in a hugely successful and well known company based in Burnley. This is a fantastic opportunity for someone with Purchase Ledger Experience to join a fast paced, busy company, processing high volumes of invoices on a daily basis my client requires 2 years experience in a similar role.

Key responsibilities of the role:

  • Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to.
  • Maintain good relationships (internal and external) at all levels.
  • Processing large volumes of invoices
  • Responsible for all query resolution for accounts owned.

You must have:

  • A good knowledge and understanding of the accounts Payable function with a minimum of 12 months experience in an Accounts Payable role
  • 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