Accounts Payable Clerk

• Management of shared inboxes

• Support vendor maintenance workflows

• Periodic statement reconciliations

• Efficiently and accurately process invoices on a timely basis

• Ensure integrity of coding and VAT accuracy

• Matching invoices to purchase orders

• Efficient query resolution

• Liaise with colleagues, suppliers and internal departments to resolve queries

• Protect businesses against unintentional overpayment

• Practice effective monitoring to ensure payments are made to vendors in a timely manner

This is an interesting and fast paced Accounts Payable position for someone wanting to join a forward thinking business.

This job would suit an experienced Accounts Payable professional to work in a large team engaging closely with all stakeholders, both external and internal.

The business is a large international multi-site company with a strong track record in staff retention and promotion/ development. The opportunity has arisen for the business to restructure within the department, the department are a high performing team who can offer plenty of development opportunities.

The successful individual should have previous Accounts Payable experience in a fast moving and high-volume function. You will have the ability to communicate and build relationships at a high level to deal with external queries and internal stakeholders. Attention to detail is critical to ensure correct processing and preparation for payment runs.