Job description
Axon Moore are delighted to be collaborating with our South Leeds client, who has an exciting opportunity for an Accounts Payable Clerk to join them on a 3 month temporary contract.
The business is incredibly successful in their field and offers unique experience to add to your CV.
Responsibilities as Accounts Payable Clerk include:
• Issue and record PO numbers
• Processing of supplier invoices and credit notes
• Issuing and recording intercompany purchase invoices
• Resolve supplier queries
• Accurate reconciliations of supplier statements
• Allocate payments to suppliers
• Review and post employee expenses
To be successful in this role, you must have experience in supplier/purchase reconciliations. Candidates from a manufacturing/industrial background are desirable.
The business is incredibly successful in their field and offers unique experience to add to your CV.
Responsibilities as Accounts Payable Clerk include:
• Issue and record PO numbers
• Processing of supplier invoices and credit notes
• Issuing and recording intercompany purchase invoices
• Resolve supplier queries
• Accurate reconciliations of supplier statements
• Allocate payments to suppliers
• Review and post employee expenses
To be successful in this role, you must have experience in supplier/purchase reconciliations. Candidates from a manufacturing/industrial background are desirable.