Accounts Payable Clerk
Posted 19 March by BSM Group
Easy Apply
Main Job Tasks and Responsibilities
- review and verify invoices and check requests
- sort, code and match invoices
- set invoices up for payment
- track expenses and process expense reports
- reconcile accounts payable transactions
- prepare analysis of accounts
- monitor accounts to ensure payments are up to date
- research and resolve invoice discrepancies and issues
- maintain vendor files
- produce monthly reports
- assist with month end closing
Education and Experience
- knowledge of accounts payable
- knowledge of general accounting procedures
- Minimum 2 years accounts payable experience
- Experience with ReadSoft (Cockpit)
Reference: 33576962
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.
Report this job