Accounts Payable Clerk
4 weeks ago
Main duties and responsibilities
Process invoices in multiple software platforms
Match supplier invoices to POs and coding invoices
Post payments into accounts package
Resolve supplier queries by telephone and email
Statement reviews and requisitions
Check GRNI bookings
Verify invoices and credit notes
Complete monthly expenses from employees and supplier payment runs
Assist with month end preparation for the Finance Manager
Experience
Essential:
1 year+ experience in a finance department
Strong knowledge of Excel and Word
Experience of working to tight deadlines
Desirable:
Accounts Payable experience
Experience within a manufacturing environment
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