Our client has a great opportunity for an Accounts Payable Clerk to join their national accounts department based onsite in Beresfield.
Work Schedule:
38 hours per week, Monday to Friday (6am-7am starts some days). Maternity leave cover.
We are ideally looking for someone who has experience with high volume accounts payable and some receivables would be an advantage!
Key Responsibilities
- Maintain accurate vendor master data using internal systems EFTSURE and SAGE.
- Liaising with finance officers and suppliers concerning stock management and accounts.
- Querying invoice items from internal and external business finance officers.
- Reconciling supplier statements.
- High volume processing of invoices into the accounts payable system for specialised suppliers.
- Filing and maintaining supplier records.
- Checking and verifying invoices.
Skills & Experience
- Excellent recent experience in high volume Accounts Payable processing.
- End to End Accounts Payable process.
- Supplier statement reconciliations.
- Able to handle tight deadlines each month.
- Strong team player.
- Someone who isn't afraid to pick up the phone and speak with suppliers/customers or direct calls.
- A team player who contributes by helping and assisting other team members when and if required.
- Proficiency in Microsoft Office Products.
- Available to start ASAP.
APPLY NOW, or for further information & confidential discussion please email
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