Global Organisation seeks an experienced Accounts Payable Clerk to join their team on a permanent basis. The Accounts Payable Clerk would require strong Excel skills and good attention to detail.
Duties of the Accounts Payable Clerk include:
Receiving and recording the receipt of invoices
Processing invoices to make sure payments are correct and on time
Requesting receipt of statements from invoicing contractors or businesses when they are not provided
Processing payment runs
Matching and filing invoices and receipts
Reconciling business accounts to make sure amounts paid reflect goods and services received
Invoice allocation
Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
Distributing invoice copies to finance staff and other relevant departments
Liaising with vendors and sites, as well as wider AP.
The Accounts Payable Clerk would need at least 4 years minimum experience in this area. A strong communicator and able to hit the ground running.
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