Purchase Ledger & Accounts Payable Clerks REQUIRED

Calling ALL Purchase Ledger / Accounts Payable clerks WE NEED YOU!!

We've clients all over Leicestershire from Ashby & Coalville through to Loughborough, Hinckley and Wigston that are looking for experienced staff, this could be your next perfect job!

Roles available from £16,000 to £22,000, both Permanent and Temporary roles available.
Get in touch with Paul Mitchell Associates now to discuss your next move.

The roles vary on a company by company basis, with many offering great progression paths and additional duties on the standard AP tasks.

* Processing all purchase supplier invoices and refunds (credit notes) accurately
* Analyse purchases by expense type
* Ensure correct treatment of VAT on expense invoices
* Setup and maintain supplier accounts
* Reconcile supplier accounts and handle queries
* Prepare payment runs (BACS,CHAPS etc)
* Sending out remittance advices
* Process credit card statements
* Create spreadsheet using Excel
* Maintain the purchase order system
* Reconciliation off all Purchase ledger
* European Intercompany balances

Get in touch now to discuss further or simply apply with your CV and we'll call you.