Accounts Payable Clerk
- Recruiter
- Dot Recruit
- Location
- Burnley
- Salary
- £20,000 - £24,999
- Posted
- 12 Jan 2021
- Closes
- 14 Jan 2021
- Ref
- 1931424353
- Category
- Accounting
- Contract Type
- Permanent
- Hours
- Part Time
The Employer & Opportunity:
Dot Recruit are delighted to be supporting a large local employer who despite the global pandemic have seen one of their most profitable years since they were established.
As a result of this continued and sustained expansion they are now recruiting multiple additional Accounts Payable Clerk’s to join their vibrant and fast paced finance department initially for a temporary role.
Duties and Responsibilities:
Your duties will include 3 way matching of invoices, resolving supplier queries and supplier statement reconciliation. You will also assist the Team Leader in the weekly payment run and support management with any ad-hoc tasks as required.
The Requirements:
As this role is a temporary assignment to assist throughout a period of increased workload, minimal training will be available. Therefore, my client requires the successful individual to have hand on, recent experience in a fast pace invoice processing role so that they can begin making an impact quickly.
To be considered you will be available to commence employment at short notice and available to commit for the whole duration of the assignment.
The Rewards
In return, a generous hourly rate is on offer along with on-site parking (or working from home equipment if the role becomes a remote working position) and an immediate start.
The Application:
For immediate consideration please apply to Phoebe at Dot Recruit. Please also view the other vacancies available on our website.
Dot Recruit are delighted to be supporting a large local employer who despite the global pandemic have seen one of their most profitable years since they were established.
As a result of this continued and sustained expansion they are now recruiting multiple additional Accounts Payable Clerk’s to join their vibrant and fast paced finance department initially for a temporary role.
Duties and Responsibilities:
Your duties will include 3 way matching of invoices, resolving supplier queries and supplier statement reconciliation. You will also assist the Team Leader in the weekly payment run and support management with any ad-hoc tasks as required.
The Requirements:
As this role is a temporary assignment to assist throughout a period of increased workload, minimal training will be available. Therefore, my client requires the successful individual to have hand on, recent experience in a fast pace invoice processing role so that they can begin making an impact quickly.
To be considered you will be available to commence employment at short notice and available to commit for the whole duration of the assignment.
The Rewards
In return, a generous hourly rate is on offer along with on-site parking (or working from home equipment if the role becomes a remote working position) and an immediate start.
The Application:
For immediate consideration please apply to Phoebe at Dot Recruit. Please also view the other vacancies available on our website.