This position is for an AP Clerk in the Accounting & Finance department of a leading global company in the FMCG industry, based in Uxbridge. The successful candidate will have the opportunity to work in a friendly team-oriented environment, handling accounts payable duties.
Client Details
* Prominent player in the FMCG industry
* Large number of employees (10,000 +)
* Located in Uxbridge
* High commitment to quality and innovation
* Strong market presence
* Stellar reputation
* Flexible working arrangements offered
Description
* Oversee and manage the accounts payable process
* Ensure timely payment of invoices and maintain accurate records
* Reconcile supplier statements and deal with any discrepancies
* Process employee expenses and petty cash
* Handle queries relating to invoices and payments
* Assist with month-end reporting and annual audits
* Work closely with the rest of the Accounting & Finance team
* Research problem invoices with internal departments & vendors
* Validate vendor information
Profile
A successful AP Clerk should have:
Ideally, someone who is immediately available and/or on short notice
1. A strong understanding of accounts payable processes
2. Work effectively in a team and collaborative environment <...