Accounts Payable Clerk
3 weeks ago
At SF Recruitment, we are partnering with a well-established company in North Leicestershire to find an experienced Accounts Payable Clerk to join their team on a full-time, permanent basis.
This is a fantastic opportunity for a detail-oriented and organized individual to work in a well-organized team, processing large numbers of invoices, updating ledgers, and managing supplier queries.
The ideal candidate will have strong Excel skills, including V-lookup and Pivot tables, and be able to prioritize tasks effectively. They will also have a keen attention to detail and a great attitude towards work.
The company offers a competitive salary, 33 days holiday, 10% matched pension, and access to a retail and holiday discounts platform.
For more information, please contact us at SF Recruitment.
- Process large numbers of invoices and raise POs
- Update ledgers and existing accounts
- Manage and handle supplier queries
- Allocate cash payments and clear direct debit settlements against supplier accounts
- Test new AP processes
- Collate accurate POs via communicating with internal departments
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