Job Summary
Summary:
The Accounts Payable Clerk will be based in Kendal, reporting to the Lead Accounts Payable.
This role is ideal for someone looking to advance their finance career within a successful organization. You will be responsible for ensuring accurate and timely processing of invoices, which is vital for the smooth operation of the business.
Responsibilities
* Inputting invoices
* Matching invoices to purchase orders
* Authorizing invoices
* Dealing with queries from internal staff and suppliers
* Processing and allocating payments
* Reconciling supplier statements
* Filing invoices
* Performing any other ad hoc tasks as requested by the Lead Accounts Payable
Generic Duties
* Carrying out administrative tasks as necessary or as requested by department heads
* Conforming to company policies and regulations
* Performing tasks to maximize company profits
Skills and Abilities
* Experience with purchase ledger
* Ability to meet deadlines with attention to detail
* Strong communication and organizational skills
* Ability to manage daily tasks while working as part of a team
* Excellent written and verbal communication skills
* Experience with accounts systems and Excel
* Ability to work confidently under pressure and handle multiple objectives
* Strong work ethic and confidentiality
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