A brand new and role on a Permanent contract has become available for an Accounts Payable Clerk to work for a large & fast growing investment business based in the Midlands area
Key Responsibilities:
* Invoice Processing & Automation: Process supplier invoices efficiently on SAGE INTACCT using AP automation tools.
* Supplier Management: Match invoices to purchase orders and resolve discrepancies with suppliers and internal teams.
* Reconciliation & Payments: Reconcile supplier statements and ensure timely payments via authorised payment methods.
* Automation & Process Improvement: Identify and implement process improvements to enhance AP efficiency through automation.
* Expense Management: Processing employee expenses to SAGE Intacct.
* Reporting & Analysis: Generate AP reports, track outstanding invoices, and assist in cash flow forecasting.
If you feel this role as an Accounts Payable Clerk working for this investment business a is a good match for your next career move then please reach out to me by applying for this role or sending your CV directly
AMRT1_UKTJ
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