Purchase Ledger Clerk (E-billing)

My client is looking for an experienced accounts payable clerk to join their team on a contract basis for a minimum of 9 months.

The desired candidate must have experience of E-Billings and working with complex finance systems.

On a day to day basis you will be:

• Processing labour and supplier invoices
• E-billing
• Dealing with queries and issues
• Dealing with expenses
• Issuing credit notes
• Bank reconciliations
• Producing reports
• Support to the finance function

About you:

• You will have a keen eye for detail and have a full understanding of the E-billing process
• Comfortable working under pressure to tight deadlines
• Experience of working with high value and large volume accounts
• Strong IT and excel skills
• Advanced finance systems knowledge