Are you an EXPERIENCED Accounts Payable Clerk looking for a new Permanent position that offers FULLY remote working? If so.... please read on!

My well-established Client based in North Derby, close to Alfreton is recruiting for an energetic and enthusiastic Purchase Ledger candidate to join their friendly team on a full time permanent basis working 24 hours per week. Working with different entities across numerous countries, you will be working with multi-currencies.

Job Details:

The processing of invoices in an accurate and timely manner in SAP, so as to ensure that all vendors are paid to agreed terms.
Resolution of all outstanding queries, in an efficient and timely manner.
Consistently updating and maintaining vendor database.
Communicating regularly with vendors regarding their account
Providing any additional support across the team
Reconciling statements

The ideal candidate will have at least 2 years experience in a busy Accounts Payable function and will have excellent communication skills and a can-do attitude. Experience in processing staff expenses is essential as this will form a large portion of the role. Experience using SAP will be of benefit and excellent knowledge of Excel is essential.

If you have the relevant accounts payable experience and remote working appeals to you, please apply for immediate consideration. This role is predominantly working from home, however initial training will be on site.