Accounts Payable Clerk
4 weeks ago
My clients are a leading independent international property consultancy based in the UK,
They are currently seeking an Accounts Payable Clerk to join our Property & Asset Management team in Leeds. The role involves providing assistance within the purchase to pay process, arranging payment runs to suppliers and liaising with property asset management team (surveyors / accountants). You will have regular contact with suppliers to resolve queries and perform supplier statement reconciliations.
**Responsibilities**:
To resolve specific queries from Edocs (our scanning provider) on items which cannot be processed.
Review approval process on Proactis and chase for approval if delayed
Prepare draft supplier payment runs for approval
Preform funding review for outstanding invoices
Perform supplier statement reconciliations
Interact with suppliers and staff on any queries raised
To perform other tasks delegated by the Partner in charge as required
Skills/Experience:
Ability to communicate at all levels
Good organisational skills
Hardworking and enthusiastic
Accuracy and efficiency in processing items
Real Estate Experience
Self-starter, problem solver
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