An experienced Accounts Payable Clerk is required at an International Retail Business based in Reading to join a friendly Finance Team to undertake purchase ledger duties.
Responsibilities will include:
• Coding and processing of purchase ledger invoices on a daily basis
• Reconciling supplier statements
• Dealing with purchase ledger invoice queries
• Processing of purchase orders on a daily basis
• Processing weekly payment runs
• Ensuring intercompany sales invoices are processed and reconciled
The successful applicant will have previous purchase ledger experience and will be able to demonstrate an ability to handle a high volume of invoices on a daily basis. Previous experience using Microsoft Dynamics Navision is desirable and it is essential to have intermediate Excel skills
Our client is offering a competitive salary, onsite parking and a great working environment.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.