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Accounts Payable Clerk

4 weeks ago

Daventry, United Kingdom Page Personnel Finance Full time

**Client Details**

**Description**
- Process assigned work queues
- Manage internal corrections, credit notes, VAT only invoices.
- Complete manual matching where applicable for direct/indirect purchases direct into financial systems
- Escalate all matching queries for resolution
- Investigate and clear all aged invoice queries on the AP Query Database
- Deal with internal/external customer queries relating to supplier invoices/payments.
- Complete supplier statement reconciliations
- Maintain excellent customer service with internal and external customers
- Ensure Sox documentation is followed and all work instructions are maintained, in accordance with current processes and controls.
- Ensure SLAs and targets are met.
- Support projects, testing and improvements.

**Profile**

You should be a team-player, be reliable and trustworthy and available for an immediate start.

You may also be considered if you are on a one week notice period.

**Job Offer**
- 3-6 month temporary contract
- Hybrid working approach
- Free on site parking
- Competitive salary
- Full time but flexible working

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