Accounts Payable Clerk

3 weeks ago


Dudley, Dudley, United Kingdom Rentokil Initial Full time
Main Responsibilities

This role involves providing financial, administrative, and clerical services to the team. The main responsibilities include processing supplier invoices, administering supplier queries, and resolving internal and external queries via telephone and email. The role also requires processing payments, supplier statement reconciliations, and escalation of invoice authorisation.

Key Duties:

  1. Process and reconcile supplier invoices in a timely and accurate manner.
  2. Respond to supplier queries in a prompt and professional manner.
  3. Process payments in accordance with company procedures.
  4. Reconcile supplier statements and resolve any discrepancies.
  5. Evaluate and resolve escalated invoice authorisation issues.
Requirements

To be successful in this role, you will need:

  1. Knowledge of Accounts Payable procedures and systems.
  2. Excellent communication and interpersonal skills.
  3. Ability to work accurately and efficiently in a fast-paced environment.
  4. Ability to maintain confidentiality and handle sensitive information.
  5. Strong analytical and problem-solving skills.
Benefits

We offer a competitive salary, bonus opportunities, and a range of benefits including career opportunities, social nights out, and a company pension. If you have the skills and experience we are looking for, we would love to hear from you.



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