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Accounts Payable Clerk
2 months ago
A new opportunity has arisen for a skilled professional to join Pure Resourcing Solutions in Norwich. As an Accounts Payable Officer, you will be responsible for the timely and accurate processing of the company's accounts payable.
Key Responsibilities:- Processing Supplier Invoices: Ensure coding accuracy and appropriate authorisation for all supplier invoices.
- Supplier Statement Reconciliations: Verify and reconcile supplier statements to ensure accuracy and completeness.
- Supplier Query Resolution: Respond to and resolve supplier queries in a timely and professional manner.
- Assisting Payment Processes: Support the payment process by ensuring all necessary documentation is in order.
- Risk Management: Follow established guidelines to safeguard against risk and exposure to fraudulent or incorrect payments.
This is a great opportunity to work with one of the region's most successful employers. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply.