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An exciting temporary position for an Accounts Payable Clerk has opened in the bustling town of Crewe. The role is ideally suited for an individual with strong attention to detail and exceptional organisational skills in the Accounting & Finance department.
Client Details
Our client is a respected player in the Property industry. This large organisation prides itself on creating a welcoming and inclusive environment for its staff. They are headquartered in Crewe and are recognised for their commitment to providing quality service to their customers.
Description
The Purchase Ledger Clerk role is initially a temporary role and will be full time office based in Crewe:
- Processing and verifying invoices
- Preparing payments for vendors
- Maintaining accurate financial records
- Reconciling company accounts
- Ensuring timely payment of invoices
Profile
In order to apply for the role you should:
Have previous experience in Purchase Ledger/Accounts Payable
Be available to consider a temporary role initially
Be able to commute to Crewe office
Job Offer
- Opportunity for role to be extended
- Opportunity to join growing company
