We are assisting a local company to recruit a Purchase Ledger Clerk.

Duties:

• Payment runs (BACS Runs)
• Raising cheques
• Processing invoices
• Managing erroneous account submissions with telephone follow up
• Dealing with invoices in query (received by phone, email or fax)
• Invoice processing
• Invoice batching
• Bank Reconciliations - monthly
• Daily bank Reconciliations

Essential attributes:

• Able to work in a high volume Accounts Payable department
• Computer literate
• Self motivated and able to work on own initiative
• Understanding and approachable attitude
• Ability to make decisions based on information available

FRS strives to be an equal opportunities employer, and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.