Invoicing and Reconciliation Expert
3 days ago
Hybrid Accounts Payable Clerk Position:
This role involves processing supplier invoices, reconciliations, and maintaining accurate records. You will also be required to liaise with suppliers and the wider finance team.
Responsibilities:
- Process high volumes of supplier invoices using in-house software
- Reconcile discrepancies and resolve queries with suppliers
- Update and maintain accurate records in Excel spreadsheets
- Liaise with the wider finance team to ensure seamless operations
About You:
- A minimum of one year's experience in Accounts Payable is essential
- Excellent communication skills, both verbal and written, are required
- Familiarity with various systems and software is necessary
- Able to start immediately
Remuneration: Up to £14 per hour, depending on experience
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