AP Clerk
3 weeks ago
responsibilities:
- Undertake all activities within the Accounts Payable function.
- Take a hands on approach processing all expenses, supplier invoices, payments and deal with any supplier queries.
- Review processes within AP and highlight areas for improvements.
- Implement changes and build purchase order process that is fit for purpose and will drive efficiencies.
- Collaborate with technical colleagues on the automation of AP processes.
To be successful in this role the AP Specialist will have the following experience:- Experienced in a similar role.
- Ability to work in a busy environment and manage high volume of transactions.
- Ability to work in a hands on capacity processing invoices and also operating at a more strategic level identifying areas of improvement and recommending more efficient processes.
- Strong systems capabilities and ability to understand system functionality quickly and change process accordingly.
- Excellent communication skills and proven experience in a client facing role.
The rate advertised for this role is a guideline and the rate offered will be commensurate with experience.
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