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Accounts Payable Clerk
2 months ago
We are seeking an experienced Accounts Payable Clerk to join our team at Agility Resoucing in Liverpool. As an Accounts Payable Clerk, you will be responsible for processing high volumes of invoices on multiple subsidiary ledgers, verifying signatories and coding on manually processed invoices, and resolving invoice queries.
Key Responsibilities:- Invoice Processing: Process purchase invoices and complete a 3-way match to purchase orders/goods receipts on SAP.
- Verification and Coding: Verify authorised manual signatories and ensure the authorisation levels for cost centre coding are adhered to.
- Excel Spreadsheets: Create and maintain complex Excel spreadsheets of vendor invoice breakdowns using pivot tables and VLOOKUP formulas.
- Vendor Statement Reconciliations: Produce vendor statement reconciliations and resolve vendor queries.
We are looking for someone with previous accounts payable experience, accurate input skills, and the ability to manage confidential information. Studying AAT is an advantage but not a necessity. If you are a reliable and trustworthy individual with a strong attention to detail, we encourage you to apply for this exciting opportunity.