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Accounts Payable Clerk
2 months ago
Job Summary
SF Recruitment is seeking an experienced Accounts Payable Assistant to join a well-established business in Birmingham. As a key member of the accounts payable team, you will be responsible for the accurate and timely processing of invoices, ensuring all expenses are properly documented and comply with company policies.
Key Responsibilities
- Assist the accounts payable team in the processing of invoices
- Match invoices with purchase orders and delivery notes
- Ensure all invoices are coded correctly and approved by the relevant departments
- Accurately code company credit card transactions and employee expenses
- Reconcile credit card statements and resolve any discrepancies
- Collect and verify travel receipts from employees
- Ensure all travel expenses are submitted in a timely manner and are in line with company policies
- Assist employees with any queries related to travel expense submissions
Requirements
- Previous experience in Accounts Payable and expenses
- Proficiency in SAP Concur and Excel
- Excellent data entry and organisational skills
Working Arrangements
This is an ongoing temporary opportunity. If you are a motivated and detail-oriented individual with a passion for Accounts Payable, please apply.