Accounts Payable Clerk
3 weeks ago
I am partnering with a global business who are looking to grow their Accounts Payable team as a result of increased work load and company growth.
Working as part of the AP team, this is a busy, fast paced and high volume role, you'll need a keen eye for detail and be accurate in everything you do.
Main responsibilities will include:
- Processing invoices ready for payment
- Processing expense claims
- Ensuring invoices are calculated, approved and coded accurately
- Ensuring compliance with policies
- Resolution of queries through investigation
- Reconciliation of supplier statements
To be successful in this position you will be confident in your abilities working as a Accounts Payable/Purchase Ledger Clerk, as well as having strong investigative skills and the ability to think outside the box when issues arise.
Professionalism, personality and enthusiasm is also key in this role - the office is busy, fun and vibrant so a sense of humour is a must
Hybrid working - 3 days in office every week.
Flexible benefits - including 36 days holiday (inc bank hols), private health cover, income protection, contributory pension scheme to join from day 1 and lots of health and wellbeing perks.
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