Accounts Payable Processing Clerk
Schedule: Mon - Fri, 37 hours per week
Type: Temporary ongoing
Pay Rate: £13.13 per hour
Purpose
As an Accounts Payable Processing Clerk, you will be responsible for efficiently processing invoices and managing vendor accounts to ensure smooth financial transactions. Your role is crucial in maintaining an accurate and timely Procure-to-Payment process, contributing to the overall efficiency of the business. Additionally, you will liaise with both external vendors and internal teams to resolve any queries and ensure seamless financial operations.
Key Accountabilities
1. Accurately and promptly process vendor invoices into SAP.
2. Organize and handle incoming invoices, ensuring correct coding and documentation.
3. Process any required one-off payments as necessary.
4. Communicate with external vendors and internal departments to resolve financial coding, purchase order, or payment-related queries.
5. Distribute daily queries from vendors and internal teams to ensure timely follow-up and resolution.
Experience and Skills
* Previous experience in Accounts Payable is essential.
* Experience with SAP is highly desirable.
* Ability to work under pressure and manage high-volume tasks.
* Strong verbal and written communication skills.
* Ability to resolve issues independently and show initiative.
* Highly motivated and proactive approach to work.
* Knowledge of SRM (Supplier Relationship Management) is an advantage.
If you're interested in this opportunity, we encourage you to give us a call on 02920220776.
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