Purchase Ledger Clerk

About Our Client

Our client is a well established business in Coventry who have an immediate requirement to recruit a professional and proven AP Clerk into their team.

Job Description

• Processing AP invoices
• Query resolution
• Reconciling invoices and identifying discrepancies
• Creating and updating expense reports
• Processing reimbursement forms
• Preparing bank deposits
• Entering financial transactions into internal databases
• Checking expense reports for accuracy and compliance with corporate policies
• Maintaining digital and physical financial records
• Issuing invoices to customers and external partners, as needed

The Successful Applicant

A successful Accounts Payable Clerk should have :

• A solid understanding of Accounts Payable and exposure in a similar role
• Proven ability to calculate, post and manage accounting figures and financial records
• Proficiency in MS Office, particularly MS Excel
• High degree of accuracy and attention to detail

What's on Offer

• Competitive hourly rate
• Maternity cover contract and possible permanent role thereafter
• A supportive and friendly work environment

Apply now!