Accounts Payable Clerk
1 month ago
We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our team at Sharpsmart UK.
The successful candidate will be responsible for processing invoices, resolving supplier queries, and maintaining accurate financial records.
Key Responsibilities:
- Process and verify invoices for approval
- Resolve invoice discrepancies and supplier queries
- Reconcile supplier statements to the finance system
- Post and allocate payments on the system
- Manage BACS payments and cheque requests
- Maintain an accurate electronic filing system for purchase invoices
- Review and post corporate credit card expenditure
- Review and approve staff expenses
Candidate Requirements:
- AAT qualified Level 2 or 3 desirable
- Proficient in Microsoft packages, with intermediate Excel skills
- Ability to work to targets and deadlines with excellent attention to detail
- Good verbal and written communication skills
What We Offer:
- Competitive salary
- Pension scheme
- Healthcare and dental options
- Caboodle benefit scheme
- Training and development opportunities
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