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KCR Solutions
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Sunderland, Tyne and Wear
Purchase Ledger Clerk
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Contract Type: Contract |
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Salary: £18,000 per annum |
Overview
Accounts Payable Clerk - temporary position for approx 3 months MAIN PURPOSE OF THE ROLE To process invoices / credits, resolve queries for the Accounts Payable Department various entities RESPONSIBILITIES: Processing of purchase invoices and credits Reconciling supplier statements daily with priority on departmental targets Providing a reliable, accurate and timely service in response to all supplier and invoice enquiries Delivering outstanding levels of customer service for all operating companies and suppliers Pro actively reduce the quantity of price and quantity variances, query and investigate any variances with purchasing, stores and suppliers. Return to vendor any invoices omitting purchase order…under NO PO NO PAY policy Delivering the correct application of general ledger codes, price matching and quantity details to purchase order / supporting documentation Any other adhoc duties Systems used - Oracle 35 hour week You will be experienced within accounts payable and be able to hit the ground running. You will part of a large team inputting and processing high volumes of invoices. It is vital that you have strong communication skills, be able to work to deadlines and be a team player