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Customer Service Advisor

Macildowie Associates

Coalville

On-site

GBP 10,000 - 40,000

Full time

3 days ago
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Job summary

A well-established business in Coalville is looking for a Temporary Purchase Ledger Clerk for a 2-month assignment. The role involves supporting the finance team during the rollout of a new invoicing system, focusing on invoice processing and reconciliation. This is a great opportunity to utilize your accounts payable expertise in a dynamic environment while assisting with a critical project.

Qualifications

  • Proven experience in Purchase Ledger / Accounts Payable roles.
  • Confident in picking up two new systems quickly.
  • Available immediately for the full 2-month assignment.

Responsibilities

  • Process high volumes of invoices accurately and efficiently.
  • Manage invoice exceptions and resolve discrepancies.
  • Reconcile supplier statements and maintain accurate records.

Skills

Attention to detail
Process accuracy
Ability to work at pace

Job description

Accounts Payable Clerk | Coalville | Temporary | Up To £15ph

We are partnering with a well-established business in Coalville to recruit a Temporary Purchase Ledger Clerk for a 2-month assignment. This role has been created to support the finance team during the roll out of a new automated invoicing system.

The successful candidate will need to hit the ground running, supporting the smooth transition between systems while maintaining day-to-day purchase ledger responsibilities.

Temporary - 2 Months
Location: Coalville
Rate: Up to £15 per hour
Start: Immediate

Key Responsibilities:

  • Process high volumes of invoices accurately and efficiently
  • Manage invoice exceptions and resolve discrepancies in a timely manner
  • Reconcile supplier statements and maintain accurate records
  • Support the implementation of a new automated invoicing process
  • Liaise with internal teams and suppliers to resolve queries

Key Skills and Experience:

  • Proven experience in Purchase Ledger / Accounts Payable roles
  • Confident in picking up two new systems quickly
  • Strong attention to detail and process accuracy
  • Comfortable working at pace and dealing with invoice exceptions
  • Available immediately and able to commit to the full assignment

This is a great opportunity to contribute to a business-critical project while putting your AP expertise to use in a fast-paced, supportive team.

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

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