£18,000 - £20,000 pa
over 2 years ago
My client, a well-established and privately owned company is keen to recruit an experienced Accounts Payable Clerk on a permanent basis.
Reporting to the Accounts Payable Team Leader, duties will include:
- Coding & posting of invoices
- Resolution of supplier queries
- Preparation of payment runs
- Monthly aged creditor analysis including investigation of invoices over payment terms which are not approved
- statement reconciliation where applicable
- Ad-hoc office duties including filing, scanning & post
- Excellent attention to detail and able to prioritise processes and use initiative to improve efficiency where possible.
- Effective liaison and communication with suppliers & internal customers including senior managers
- Able to work effectively under pressure in a high volume environment with minimal supervision
- Awareness of & achievement of deadlines
This is a great opportunity for somebody who is looking to join a fantastic, professional company.
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