Accounts Payable Clerk
3 days ago
To process payments and control all expenses by receiving, processing, verifying, and reconciling invoices
**Pr**incipal Accountabilities**
- Process invoices in an efficient timely manor
- Reconciliation of supplier accounts.
- Assist on the weekly bacs transfer and payments.
- Adhere to finance month end procedures and deadlines.
- Maintain and monitor the Accounts Payable mailbox.
- Liaise with both suppliers and internal customers providing accurate information and data.
- General inhouse keeping of supplier accounts, bank details, address amendments.
**Qualifications**
Good basic education.
**Skills and Experience**
Previous experience in Accounts Payable within a medium or large industrial organisation.
Good knowledge and understanding of Accounts Payable
Proficient in data entry and management
Sage Experience
Good interpersonal skills
Good communication skills
Good IT skills
Attention to detail and accuracy
Good organising and prioritising skills
Ability to meet deadlines
Ability to act on own initiative
Ability to work as an active ‘Team Member’, within a small group
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