Accounts Payable Clerk

Concept Resources are currently working with a excellent business based conveniently in Burton-On-Trent who are seeking a Purchase Ledger Clerk on a full time, permanent basis.

Duties will include the following:

• Matching of invoices to PO's for multiple business sites


• Coding of invoices


• Batching of invoices and inputting to the accounts system


• Statement reconciliations


• Checking for duplicate invoices and postings


• Ensuring aged invoices are paid promptly


• Requesting credit notes as required


• Resolution of queries


• Support with accruals and prepayments journals


• Maintaining relationships with suppliers

Requirements:

• Proven experience as a Purchase Ledger Clerk or similar role


• Strong knowledge of accounts payable processes and procedures


• Proficiency in using accounting software such as QuickBooks, Sage, or PeopleSoft


• Ability to work independently and meet deadlines


• Good communication skills to collaborate with internal teams and suppliers