Accounts Payable

My client is looking for an accounts Payable clerk with Sage experience. This is an immediate start role and is temporary for a minimum of 2 months. Job description below.

If you are interested in the role and would like more information please give me a call on (phone number removed) Job Information Role KPI's · Work completed against Target (Answering calls & emails within SLA) · Ensuring a cleansed Credit Ledger Job Purpose · To accurately process invoices received from overhead suppliers · Resolve queries in relation to invoices received above authorised expenditure · Process payments to suppliers within greed timescales · Ensure supplier accounts are tidied & all monies reconciled to invoices · Answer emails within agreed SLA timescales · Answer phone calls within agreed SLA timescales · Liaise with internal budget holders to ensure the businesses cashflow is understood & any deviation is raised with the Treasury Department · To process monthly staff expenses and reconciling company credit cards using the expenses platform Accountabilities Execute · Posting Invoices · Bank postings · Credit card payments · Supplier Payments by BACS · Supplier Reconciliations Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.

The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

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