Location
Bolton, Cumbria | United Kingdom
Job description
My client is a market leading service provider to the insurance, legal and healthcare sectors based in Bolton. They are looking for a experienced Purchase Ledger Clerk to correct approval of supplier invoices against purchase orders to enable prompt payment to suppliers.
The Role:
- Handle accounts payable.
- Communicate with suppliers and support staff to resolve queries promptly.
- Reconcile vendor accounts and statements accurately.
- Allocate payments and maintain ledger records.
- Provide support to the finance team as needed.
Requirements:
- Minimum 2 years' experience in Accounts Payable.
- Strong communication skills
- Experience with accounting software, SAP (ideal)
- Available at short notice.
Perks:
- Competitive hourly rate: £15-£18.
- Hybrid working: 3 days in the office.
- Potential for permanent placement based on performance.
The client is ready to move quickly on this with an immediate start so please contact Ryan Dickenson via LinkedIn or email
[email protected] with an up-to-date CV to arrange a call at your earliest convenience.
Job tags
Salary
£23k - £25k per annum
