Accounts Payable Clerk - Part Time, 3 Month Fixed Term Contract We are seeking to recruit a Part Time Accounts Payable Clerk on a 3 month Fixed Term Contract based at our Cottingley site.Reporting directly to the Accounts Payable Manager, the Clerk will work as part of a team processing and paying purchase ledger invoices including matching these with orders raised. Key Accountabilities: · Opening post, scanning and verifying invoices onto the system. · Investigate rejected invoices and liaising with supplier and purchasing department. · Monthly supplier statement reconciliations including resolving any issues on outstanding amount on either the supplier’s or Magnet’s ledgers. · Filing of all manually entered invoices. · Batch and input invoices/credits on to IFS purchase ledger system. · Provide general admin support that might be required within the team. Previous Experience: · Previous Purchase Ledger experience and worked in a busy office environment · Ability to work to strict deadlines · High level of accuracy and attention to detail · Excellent verbal and written communication skills · Familiarity with Accounting Systems, Word and Excel is essential · Experience using Oracle is desirable but not essential · Team Player · Able to work flexibly under pressure Benefits: Holiday entitlement will be 23 days per year pro rata increasing to 25 days following completion of 5 years service and contributory company pension scheme, discount on range of Company products, extensive training and induction programme. To apply for this vacancy please use the Apply Now button You must be eligible to live and work in the UK No Third Party Assistance required