Accounts Payable Clerk
Bridgend
Temporary
£13 - £15 per hour
SRM are working with a global brand who are seeking a temporary accounts payable clerk on a 3 month contract. This is a fully office based role.
* Printing off emailed invoices and statements
* Stamping each invoice and assigning an account code to each using the inhouse Opera accounting system.
* Manually checking Purchase order files to see if the goods on the invoices have been received.
* Any invoice where the goods have not yet been received, logging them onto an excel spreadsheet.
* Checking previously received invoices for relevant purchase orders and updating an excel spreadsheet
* Filing
* Inputting invoices that have been coded, onto the Opera accounting system.
* Allocating them an internal reference number.
* Scanning batches into an email account and filing electronically.
* Sorting invoices into “Paid” and “Unpaid” status and filing accordingly.
* Dealing with queries as they arise
* Answering telephone calls using a Teams based system
* Confirming bank details of new suppliers.
If you feel this role is for you then please apply immediately.