We are currently looking for an Accounts Payable Input Clerk to join our Accounts Payable Team in the PHD Finance Department. Supporting all the Department Team Leaders, your overall responsibility will be to:
- Receive, print, sort and match stock supplier invoices and delivery notes to GRNs.
- Batch the matched documents in preparation for inputting. Accurately input the invoice and delivery note data into CSD - computer package.
You must have a good standard of general education, five GCSEs or equivalent including English Language and Maths. Knowledge of SAP system is an advantage.
In addition you should have a good working knowledge of Microsoft Office packages in particular Excel, and experience of inputting high levels of data accurately.
We are looking for numerate, organised, conscientious, self-motivated team players, who are able to maintain an enthusiastic and positive attitude whilst working under pressure and striving to achieve high targets and standards. A detailed job description can be provided upon application.
The hours of work are 37.5 hours per week, Monday to Friday 9:00am - 17:15pm with an unpaid break of 45 minutes.
Phoenix Medical Supplies will not be processing applications of applicants who are family members, or have any personal relationship with a current employee working in the same department as the position being advertised.
- Data Entry
- Microsoft Excel
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