Accounts Payable Clerk
1 month ago
Immediate Start
- Competitive Hourly Rate
**About Our Client**:
Our client is a manufacturing company based in Swansea. The company provides customers with a range of services The materials are used in a variety of industries, and the company offers trading services. Our client is committed to sustainability and minimising its environmental impact.
The key responsibilities of the Accounts Payable Clerk include but are not limited to:
- Processing invoices and credit notes
- Supplier statement reconciliations
- Assisting with queries from suppliers
- Ensuring invoices are coded and inputted correctly
- General administrative duties
- Assisting in preparing weekly payments and inputting of data onto relevant spreadsheets/systems
**The Successful Applicant**:
**What's on Offer**:
- Contact
- Ffion Perrett
- Quote job ref
- JN-042023-6023724
- Phone number
- +44 7866 055 591
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