Accounts Payable Clerk

Responsibilities to include:

• Scanning/transferring of invoices for processing
• Invoice Processing
• Rejections
• New Supplier Set-up
• Supplier Amendments
• Payment Runs (Manual/Generated)
• Produce Credit Transfers
• Funding Shortfall Report
• Rates Processing
• Supplier reconciliations/final reminders
• Review and clear Accounts Payable inbox
• Ad hoc duties

Essential:

• Confident, enthusiastic and flexible.
• Attention to detail, hig…