Purchase Ledger Clerk

OVERVIEW Here you'll be an Purchase Ledger Clerk who has gone from processing invoices to gaining all rounded experience. You'll be working in the heart of the AP function in a small team ensuring deadlines are met in this busy function. Due to the nature of the finance team, there won't be much progression into an all-rounded Accounts Assistant role so, if you're looking for development quickly this probably won't be the right role or route for you. With that in mind there also isn't any prerequisite to study, perfect if you're gained all your experience through working in the role and looking for a role where you can stay for the foreseeable. Experience wise you'll need to be confident with invoice processing as a minimum and have a solid understanding of purchase ledger. Whether that's all you have so far or you're more experienced with the whole process this is a varied AP role so will suit both levels. As an individual you'll bring energy and drive into the team having a positive attitude and approach to get the job done. The first few months you'll be fully working from home (except the first few days for training) but they do have plans to open up the office further, so you'll need to live locally enough to do a few days in the office in the long term. THE ROLE Processing purchase ledger invoices Reconciling supplier statements Resolving queries in timely fashion Processing credit notes Expenses REQUIREMENTS 1-2 years purchase ledger experience Happy for remote working in the short term Parking available Location: South Nottingham Some flexible working available 8am - 9am start etc Distinct Recruitment Privacy Policy

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