Our client, an impressive market leader in their chosen field, is looking to source a hard-working and reliable Accounts Payable Clerk to join their team on a Part Time basis. They are looking for someone who can work 3 full days a week or do shorter hours over a 5 day period.

Key accountabilities include:

Registering supplier invoices and credit notes onto the system
Matching, batching and coding invoices
Completing daily cash reconciliations
Reconcile supplier statements
Resolve invoice queries from suppliers and members of staff
Cash books and cash book reconciliations
Working on the subcontractor ledger
The opportunity to learn and take on some Management AccountsThe ideal candidate will have at least 2 year's experience working within a fast paced, high volume Purchase Ledger/Accounts Payable role. You will be self-motivated and highly organised with the ability to work to tight deadlines. You will possess strong inter-personal skills to communicate effectively with internal and external contacts.

On offer from our client is the exciting opportunity to gain valuable experience in a busy Accounts Payable function, aiding personal development and growth. The role is anticipated to be an ongoing contract for at least 1-3 months but this may be extended further.

If you think this sounds like you and you are immediately available please send your CV for immediate attention.

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer