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Accounts Payable Clerk- hybrid
2 months ago
Working within a busy accounts team, the role will be responsible for the following duties:
Posting invoices on the accounting systemProcessing supplier paymentsConducting account and statement reconciliationsObtaining and chasing for invoice approvalsEnsuring the accuracy of vendor informationLiaising with suppliers in relation to payment and invoice queriesUndertaking bank reconciliations
The successful candidate will meet the following criteria:
A minimum of 1 years accounts payable / purchase ledger experienceExcellent customer service skillsAble to work to deadlinesCompetent level of IT skills including ExcelGood communication both verbally and written
The company offer a range of benefits including hybrid working, private medical and death in service. The company are accessible by public transport and have free car parking onsite.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.