Accounts Payable Clerk

About Our Client

Our client based in Lyndhurst has some internal changes happening and needs extra support whilst these changes take place.

Job Description

As the Accounts Payable Clerk, you will be responsible for :

• Raising purchase orders and recording goods received notes
• Processing invoices.
• Ensure that financial reports are generated in a timely manner
• Verify and process new supplier set ups
• Handle internal and external customer enquiries
• Monitor and manage the accounts mailbox, ensuring that customer correspondence is dealt with in a professional and timely manner.

The Successful Applicant

In order to be considered for the Accounts Payable Clerk role, you must :

• Ideally have experience with purchase ledger
• Be able to use your initiative
• Be a good problem solver
• Be able to pick up systems quickly
• Be able to work in a team

What's on Offer

The chance to work in Lyndhurst on a temporary, hybrid basis.