Accounts Payable Clerk
3 days ago
Accounts Payable job in Sunderland
**Your new company**
This shared service centre has a need for additional support in the Accounts Payable team.
**Your new role**
- High volume purchase invoice and credit note processing
- Reconciliation of supplier statements daily with priority on departmental targets of top 25 / top 200 suppliers
- Provide a reliable, accurate and timely service in response to all supplier and invoice enquiries
- Deliver outstanding levels of customer service for all operating companies and suppliers
- Proactively reduce the quantity of price and quantity variances, query and investigate any variances with purchasing, stores and suppliers.
- Return to vendor any invoices omitting purchase order under No PO No PAY policy
- Input to the month end close process in line with the agreed UK Bus timetable and ensure that the trade creditor balances are accurately stated
- Highlight areas of financial risk within the trade creditor balance to management on a timely basis
- General administrative tasks
- Support wider team during month end process
- Responding to Ad hoc queries from management
- Flexible to potentially cover other areas of the accounts payable process if required
**What you'll need to succeed**
**What you'll get in return**
An attractive salary and benefits package is offered.
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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