A rare opportunity has arisen to join an established business as their Accounts Payable Clerk. Your main objective will be the timely and accurate processing of supplier invoices and payments. This is an integral role working as part of a dedicated team.
Working in a high volume environment you will be fully conversant in all aspects of the accounts payable function and enjoy working for a small-medium size business where a hands-on and adaptable approach is essential.
- Processing purchase invoices and expenses
- Resolving supplier queries
- Supplier statement reconciliations
- Processing payment runs
This role would suit a seasoned accounts payable clerk who enjoys this area of Finance.
- Accounts Payable
- Purchase Ledger
- Query Resolution
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