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Accounts Payable Clerk
2 months ago
TGS (UK) Ltd is a leading market player in the truck body and van conversion industry, offering a range of products and services to customers across the UK.
The RoleWe are seeking an experienced Accounts Payable Clerk to join our team in a part-time capacity, working 30 hours per week over 5 days. This is an in-office role, with no remote or hybrid options available.
Key Responsibilities- Process invoices, coding, and posting
- Match price and quantity to purchase orders
- Match quantity to Goods Received Notes and supplier information
- Coding and input of supplier invoices without purchase orders, ensuring correct authorization signatures
- Payment run proposals, distribution of remittances, and allocation of payments (BACS and direct debits)
- Input of payments to Bankline/BACS
- Supplier statement reconciliations
- Solving supplier queries
- Filing and retrieving invoices/information
- Assist with general finance office administration as required
- Telephone answering, directing calls, and dealing with queries
- Assist in developing the new Dynamics system and company processes
- Maintain the approval system and ensure adherence to it
- Perform ad-hoc duties as required, such as covering team holidays, credit control, raising invoices to customers, and posting customer payments to the AR ledger
- At least 2 years of experience in a similar role
- Significant Accounts Payable experience (essential)
- MS Dynamics experience (desirable)
- Working in a manufacturing environment, dealing with a large number of purchase orders (desirable)
- Accuracy and attention to detail
- Neat and precise
- Ability to work to deadlines
- Helpful and versatile team player
- Microsoft Excel skills (desirable)