Join to apply for the Accounts Payable Clerk role at Loma Systems
Job Description
To ensure all receivables are paid in a timely manner.
Tasks
1. You will provide administration of Purchase Ledger Accounts for UK & European Entities.
2. You will reconcile supplier statements received and receipts on relevant ledgers.
3. Reconcile Goods received not yet invoiced (GRNI).
4. You will communicate with suppliers and other staff to pay authorized debt.
5. You will process, code, and match purchase invoices with a 3-way matching system & direct invoices at high volume, in line with company policies.
6. You will ensure correct authorization has been received on invoice approval.
7. Set up new accounts.
8. You will process Direct debits onto ledger.
9. You will prepare payment runs for authorization.
10. Handle EHS/Enablon Monthly sustainability management data submissions.
11. You will work closely with other departments as required to enable payment of debt to suppliers.
12. Carry out tasks assigned by your supervisor related to your duties.
Position Requirements
1. Good numerical ability.
2. High level of accuracy and attention to detail.
3. Able to handle pressure.
4. Experience working in a manufacturing environment.
5. Ability to deal with conflict.
6. Ability to build collaborative relationships.
7. Ability to handle difficult situations.
8. Ability to work on own initiative.
Desirable
* Experience working across countries.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Automation Machinery Manufacturing
Referrals increase your chances of interviewing at Loma Systems by 2x.
Get notified about new Accounts Payable Clerk jobs in Farnborough, England, United Kingdom.
#J-18808-Ljbffr