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Accounts Payable Clerk

Posted 1 February by Barclay Meade Ended

Accounts Payable Clerk duties:

  • Processing purchase invoices
  • Processing credit notes
  • Coding and checking invoices in a accurately and a timely manner
  • Resolve daily queries via email and phone
  • Support month end reporting
  • Be the main contact for supplier accounts
  • Process payment runs
  • Provide support and cover to the Account Payable team when required
  • Check and reconcile supplier statements

Accounts Payable Clerk skills:

  • Proven experience of working in a Accounts Payable role
  • Experience of SAP
  • Highly numerate
  • Good working knowledge of Microsoft Excel
  • Strong interpersonal skills
  • Great telephone manner
  • Ability to communicate effectively
  • Attention to detail
  • Highly motivated

Barclay Meade acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers and is part of Gattaca Plc.

Gattaca Plc provides support services to Barclay Meade and may assist with processing your application.

Required skills

  • Accounts Payable

Reference: 34372212

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