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Accounts Payable Clerk
2 months ago
The Accounts Payable Clerk:
Process high volumes of purchase invoicesEnsure all invoices are processed accurately and authorised in accordance with agreed limits in a timely manner and adhere to our weekly objectives.Resolving Internal and External Purchase Ledger queries.Setting up of new supplier accounts and maintaining existing account details.Reconciliation of supplier statements.Processing staff company credit cards & expenses monthly and promptly.Monthly review of the aged creditor, investigating, and resolving any outstanding issues.Working closely with the Purchase ledger team to streamline, develop and implement efficient and effective processes and procedures. To ensure all processes and procedures documents are kept update.Processing of bi-weekly payment runs.Assisting with the training of new team members.Ad-hoc duties as required.
We are welcoming applications of candidates who:
Have demonstrated experience in Accounts PayableOragnised, attention to detail and able to adhere to tight deadline
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