Accounts Payable / Purchase Ledger

For a leading organisation based in Maldon, we are looking for an accounts payable clerk who will take full ownership of the payable sub ledger, ensuring that the ledger is up to date and accurate.

Please note that this position is a fixed term contract ending 31/12/2015 but does have the potential to go full-time permanent.

In this role you will:

• assist with month end reports relating to the payable sub ledger and ensure that the ledger is fully SOX/UK GAAP compliant
• maintain supplier accounts and process POs, non-purchase and inter-company invoices (205+ per week)
• working closely with purchasing departments and suppliers to resolve queries
• Produce fortnightly payment runs
• ensure all payments for GBP/USD/EUR bank accounts are recorded accurately
• produce age creditor reports, ensure suppliers paid within payment terms and debit balances kept to a minimum

The ideal applicant will have a minimum 1 years previous experience in a Finance, Accounts Payable/Purchase Ledger role preferably within a corporate or division headquarters.

Thank you for taking the time to look at one of our permanent vacancies. We look forward to receiving your CV, however, please note that only successful applicants will be contacted. If you do not live in the local area please let know what your plans for relocation are.

When you are emailing your CV to Pursuit, please ensure it has your telephone numbers (including your mobile), your email and home addresses on. To confirm your identity, you will be required to bring your passport with you when registering.