Accounts Payable Clerk
16 hours ago
The Accounts Payable Administrator is a key member of our Finance team, responsible for ensuring the smooth processing of purchase invoices and credit notes.
Key Responsibilities:
- Invoice Processing: Accurately process all purchase invoices and credit notes in a timely manner, ensuring compliance with company policies and procedures.
- Post Collection: Daily collection and opening of post, ensuring all relevant documents are processed and stored securely.
- Ad Hoc Projects: Assist the Finance team with other ad hoc projects as required, providing administrative support to ensure the smooth operation of the department.
Requirements:
- Experience working in an office environment
- Good Excel and Word skills
- Education to a minimum level of GCSE, or equivalent, with passes in Mathematics and English
What We Offer:
We're committed to investing in our employees' futures, offering wide-ranging, performance-related progression opportunities. Our competitive rewards packages feature flexible benefits to fit your lifestyle and priorities.
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