Accounts Payable Clerk
2 months ago
Summary of role:
I have partner with a market leading business based in Milton Keynes who have a fantastic opportunity for an individual to join a small team with year on year growth. A fast-paced environment that can help progress your career in Accounts payable while immediatelyadding value to the finance team.
Main responsibilities and duties of the role.
- To process documents such as invoices and credit notes following company procedures to ensure they are processed on time and accurately.
- Process, check and reconcile employee expenses.
- To complete AD-hoc activities at the request of the Accounts Payable supervisor and transactional manager.
- Solve internal employee and external supplier queries.
- Reconcile accounts on time including debit balances, matching payments to invoices and unallocated cash.
The skills and education required for the rol.
- Strong education to at least a graduate level or the equivalent.
- Strong excel and analytical skills
- Strong attention to detail and the ability to meet tight deadlines.
- Experience in sales and financial force is desirable but not a necessity.
- Works well in a team and has a positive attitude and can stay calm under pressure.
- Strong communication and problem-solving skills.
If you think this role is suited to you and your looking for a new challenge in Accounts Payable then please contact me.
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