Accounts Payable Clerk

Posted 21 February by Adecco UK Limited
My client based in Hayes are seeking an Accounts payable clerk to join their fun team.

The role-

*Setting up new Suppliers, Credit Check and validate their VAT number
*Help with the Sales Ledger when required
*Check Suggested Payments List with the Invoices before Cheques are printed
*Express verbal, written ideas and thoughts effectively.
*Input Suppliers Invoices/Credit Notes via the Purchase Order (Multi Currency)
*Input/Allocate Payments/Discount on to the Suppliers Account
*Reconcile/File Supplier Statements and request copies of missing Invoices/Cr Notes
*Submit Intrastats for EC Purchases to the HMRC monthly

Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Required skills

  • Accounts payable

Application question

Do you have relevant experience?

Reference: 34525649

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