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Salary£25000 per annum
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LocationCambridge
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TermContract
A market leading business who have been going for over 40 years are looking for someone to join their experienced Finance team based in Duxford. The company have a few offices dotted around the country and this position will support the wider business with all accounts payable related tasks. This is an excellent opportunity for someone who has around 1-2 years Accounting/Accounts Payable knowledge to further their knowledge and join a large business who are a household name in Britain. 

This role will be solely office based and is initially being offered on a 6 month fixed term basis. 

The main duties of the role are as follows:


  • Matching, checking and coding invoices;
  • Managing Query inbox
  • Managing several Supplier Accounts/ group billing accounts
  • Setting up new supplier accounts and maintaining existing account details
  • Reconciliation of supplier statements and GL reconciliations
  • Any other ad hoc Finance team requirements

The key competencies for this role are as follows:
The successful applicant must have a can do attitude and be keen to learn however an element of hitting the ground running is also required. Self organisation and time management skills are essential. This role requires someone who is a clear and confident communicator as they will be dealing with suppliers and internal colleagues by telephone and email. Computer literacy is also a key element to this position - good working knowledge of Excel is essential as is prior experience of working with an ERP package. AAT studiers are welcomed to apply. 

For more information on this position please contact me ASAP! 

01223 209888
gemma.pluck@prs.uk.com 
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Gemma Pluck

Accountancy team

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