Purchase Ledger Clerk
South Birmingham - £22,000 - £25,000 pa
6 months
Are you an experienced Accounts Payable professional?
Used to working in High volume environments?
Not afraid to roll your sleeves up and work through a backlog of invoices?
Please read on…..
We are currently supporting a large client in their quest to recruit a small team of additional AP professionals in their growing central finance function.
Having recently relocated their HQ to the region, things have got a little behind within their payables function. For that reason, they are looking to bring in additional colleagues to help process a backlog of invoices. Your main tasks will include:
- Processing high volumes of invoices
- Match and code invoices accordingly
- Ensure approval is received to process through to the payment stage
- Communicate with relevant suppliers to ensure any queries are resolved in a timely fashion
- Liaise with the AP management team to ensure any escalated queries are brought to their attention accordingly
- Statement reconciliations
Our client envisages that the backlog should be cleared in 6 months and once cleared there could be potential scope for longer-term perm opportunities as their Finance function continues to grow.
To be considered, you will need to have demonstrable experience of working in a high volume Accounts Payable function, ideally with some experience in CIS/Subcontractor invoicing.
**They have a desk available immediately for the right experience.
Bespoke Recruitment operates as an employment business and employment agency for the provision of temporary and permanent vacancies