Accounts Payable Clerk

Accounts Payable Clerk

3 months temporary work to cover backlog

28,000

Client Details

The role involves coordinating with the wider finance function on a daily basis and great customer service is highly regarded in this role. You will be working within a small team where they like to have a laugh and not take themselves too seriously.

Description

Duties and tasks of the Accounts Payable Clerk:

• Managing a portfolio of client accounts
• Collating invoices from multisite locations
• Processing invoices, nominal coding and match to delivery notes
• Reconciliation of supplier statements
• Handling supplier queries and resolving
• Work closely with the finance manager for ad hoc requirements

Profile

To be successful as the Accounts Payable Clerk you will:

• Recent and relevant experience dealing with matching, coding and processing of invoices
• Experience in working with non financial members when resolving queries
• Understanding of debits and credits
• Good data entry skills

Job Offer

• Free on site parking
• On site restaurants for food and drinks
• Company holidays
• Company pension scheme

#J-18808-Ljbffr