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Accounts Payable Clerk

Posted 1 February by Investigo Ended

Following a period of impressive growth, this leading Oxfordshire employer is needing to expand their finance team creating an opening for a talented Accounts Payable Clerk.

Reporting to the Finance Manager the role of Accounts Payable Clerk is to provide support to the Finance Team through the following functions:

  • Registration and input of invoices
  • Scanning and attaching documentation to orders
  • Set up of new cost centres, customers and suppliers
  • Check coding of invoices and purchase orders
  • Answering queries from suppliers and staff within the business with regards to invoices and payments.
  • Assist with the weekly payment runs to suppliers including filing documents after approval
  • Check authorisation of invoices and advances on supplier accounts before payment
  • Check bank details for payments
  • Undertake other ad hoc duties and tasks as and when required

The business is keen on developing their staff and progression opportunities are readily available.

Required skills

  • Accounts Assistant
  • Accounts Payable
  • Purchase Ledger
  • Reconciliations
  • Excel

Reference: 34374967

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