Accounts Payable Clerk
4 months ago
Hybrid working available
- On-site parking
**About Our Client**:
The client is renowned in their field with a global presence and a growing Finance team. They are based on a site close to local amenities and offer a hybrid working policy of 2 days in the office and 3 from home.
The Accounts Payable Clerk will be responsible for:
- Processing invoices
- Analysing and taking discounts from suppliers when possible
- Resolving internal and external queries
- Producing reports in preparation for month end closure
- Clearing direct debits
- Reviewing and analysing the cash books
- Reconciling key vendor accounts for allocated sites
- Analysing, authorising or rejecting non-AP payments
- Liaising with AR to reconcile inter-company accounts
**The Successful Applicant**:
The Accounts Payable Clerk will be/have:
- An administration or Finance background
- Good Excel skills
- Computer literate
- Excellent communication skills
- Be immediately available/on short notice
- Fluency in a European language (German or Greek in particular) would be beneficial but not essential
**What's on Offer**:
- Hybrid working (2 days in office, 3 from home)
- On-site parking
- Immediate start
- A chance to gain skills in an established company
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