Job Description
We are seeking a highly organised and detail-focused Accounts Payable Clerk to join our client's dynamic Finance team, supporting European entities. You'll be part of a collaborative team of four, working in a forward-thinking environment that values innovation and professional development.\n\nPlease note this position is Hybrid (Tuesday & Thursday Working from home) However you must live local to the office.\n\nKey Responsibilities:\n\nAccurately process and verify invoices and credit notes\n\nApprove employee expenses using SAP Concur\n\nReconcile supplier statements and resolve discrepancies\n\nCommunicate effectively with stakeholders across multiple sites\n\nMaintain the finance inbox and handle general administrative tasks\n\nDownload and post invoices from supplier portals\n\nAbout You:\n\nMinimum of 2 years' experience in an Accounts Payable role\n\nExcellent attention to detail and accuracy in data entry\n\nStrong communication and problem-solving skills#\n\nInterviews to be held on Wednesday 20th August!\n\nPlease note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job