Accounts Payable Clerk

Adele Carr Recruitment.

An opportunity to join an exciting company growing from strength to strength in Deeside, North Wales.

On site parking.

Job spec

• Matching supplier invoices to Purchase orders and delivery notes
• Inputting and verifying supplier invoices onto SAP
• Assisting with payment runs to suppliers
• Handling invoice queries from suppliers via telephone and email
• Requesting credits when needed
• Reconciling supplier statements
• Verifying and requesting new supplier set up.
• Initial processing of sales invoices, receivables and credit control until the company is fully running and a placement is made then holiday/sickness cover will be required.
• Any other adhoc duties required by the Accounting Manager or wider finance team.

Person spec:

• A confident and driven individual
• Self-driven and able to take ownership of tasks independently.
• Attention to detail
• An understanding of invoicing VAT rules
• Knowledge of SAP and Microsoft packages would be an advantage