Accounts Payable Clerk

A great hybrid opportunity has arisen for an Accounts Payable Clerk to join a successful international growing company based in Didcot where you will become a valued member of the finance team.

To be considered for an interview, please make sure your application is full in line with the job specs as found below.

This is a hybrid opportunity.

Responsibilities:

Assistant Accounts Payable will be pivotal to ensuring the smooth running of the accounts payable function
Dealing with the manual cash expenses, maintenance and overhead invoices.
Create new vendors
Monitor manual expense mail box, chase approvals, answer queries, process and post all expenses
Request approvals and post invoices
Post invoices once approved, raise queries and request credit notes
Monitor AP mail boxRequirements:

Possess a minimum of a years experience in a Finance/accounting position.
Experience in Microsoft Excel preferred.
Desirable knowledge of one of the following: Sage, SAPYou will enjoy working in a supportive and friendly team environment, where full training is provided. You will receive a competitive package and enjoy car parking on site and hybrid working.

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