Job Description
Are you experienced in processing Invoices?Are you looking to secure an immediate hybrid position?
We are looking for an Accounts Payable Clerk to join our client’s Finance department. Reporting to the Purchase Ledger Manager, this role is essential for managing the company’s purchase ledgers, ensuring all invoices are processed accurately and promptly.
Job Title: Accounts Payable Clerk
Location: Cheltenham
Job Type: Full-time, Temporary
Working pattern: Hybrid, 2 days in office, 08:30 - 17:00
Pay: £13.50 per hour
Key Responsibilities:
* Accurately process large volumes of supplier invoices, ensuring compliance with company policies.
* Efficiently match invoices to purchase orders and delivery notes.
* Reconcile supplier statements and resolve any discrepancies.
* Respond to supplier queries and liaise with internal departments to resolve issues promptly.
* Verify VAT and accurately code invoices with correct VAT codes.
Required Skills & Qualifications:
* Proven experience dealing with large volumes of invoices.
* Experience with VAT
* Strong attention to detail and commitment to accuracy.
* Excellent organisational and time management skills.
* Proficiency in accounting software and Microsoft Office, particularly Excel, and ideally Oracle.
If you are interested in this position, please apply now as our client is looking to start someone immediately.