Accounts Payable

2 weeks ago

Dover, United Kingdom Page Personnel Finance Full time

A great opportunity to join this business during a period of growth

**Client Details**

My client is a brilliant business seeking to add a purchase ledger clerk to their growing team.

**Description**
- Responsible for creating all payments within Oracle Cloud and manually on the banking platforms - 12 payments per day that must be submitted
- Responsible for all SG&A invoices from approval to submission and payment
- Management of vendor and supplier details as required
- Monitor all unvouchered items to ensure documents are received prompt and in the correct manor
- Open, review and distribute all physical post
- Manage incidents on existing loads and escalate when required
- Work with internal reps to resolve carrier/vendor complaints
- Regularly review carrier statements to ensure the creditors balance is accurate
- Responding to all queries through shared inboxes from internal and external parties
- Other duties as assigned based on business need

**Profile**
- Must be very numerate
- Have excellent attention to detail
- Potentially be looking to study towards AAT

**Job Offer**

A competitive salary, hybrid working and good benefits as well as a lovely team to work with

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