Invoice Processing Accounts Payable Clerk
2 weeks ago
A market leading company based in Reading are looking for an Invoice Processing Accounts Payable Clerk to join their growing finance team on a rolling contract basis.
This is a great opportunity for someone with invoice processing experience to work in a fantastic team orientated environment with an amazing culture.
If you have experience in an Accounts Payable / Purchase Ledger focused / Invoice processing role and are within a commutable distance of Reading, this role would be perfect for you
THIS ROLE WILL REQUIRE AN IMMEDIATE START. THIS ROLE WILL OFFER HYBRID WORKING (after an initial training period).
**Responsibilities**:
- Processing invoices
- Resolving Accounts Payable related queries
- Verify supplier accounts by reconciling monthly statements
**Requirements**:
- 1 year+ Experience in an Accounts Payable role
- Any experience using Navision of Sage 200 would be a bonus
- Understanding/experience of working in a finance department and to be part of a busy team.
- Excellent accuracy and attention to detail while working under pressure
- Possess strong organizational and time management skills
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