Marks Sattin are currently working with a global Food Manufacturer based in Hessle for the role of Accounts Payable Controller!

They are looking for an experienced Purchase Ledger clerk, to work as part of a team to process and control supplier invoices and international payments.

For this role, they will pay up to £32,000 and are looking for a candidate to start ASAP!

The role will involve processing high volume of supplier invoices as part of a fast paced international trading company, where the AP Clerk will report directly into the Financial Controller.

Responsibilities of the role are:

• Accounts Payable control (invoice coding & posting, supplier statements, resolving queries)
• Process supplier invoices on a timely and accurate basis.
• Analyse and understand balances on supplier accounts
• Reconcile each supplier's statement of account Monthly/Quarterly.
• Pro-actively resolve debit balances on the purchase ledger, maintaining control over the quality of the purchase ledger and allocating payments timely in the correct period.
• Assist with analysis requests, such as for year-end audit and tax computations
• Assisting in the month end process as required, including prepayments/accruals, journal posting
• Cover bank postings when Cashier is on holiday
• Set up International Payments in banking software for payment & process daily payment runs
• Credit card receipt/expenses analysis & posting in SAP.
• Assist with adhoc tasks within the department

Please apply if this is of interest!