Accounts Payable Clerk (temp)Reference: J58477
The main duties of the role are as follows:
-Ensure the timely and accurate payment to suppliers
-Resolving any queries
-Inputting of purchase invoices onto the system
-Respond quickly and positively to the needs and requests of customers including team members and managers
-Resolution of queries from suppliers
-Distribute documentation to managers for authorisation using a document management system
-Reconcile supplier statements and investigate all invoice queries
-Payment of all invoices within agreed payment terms to avoid the organisation incurring financial penalties or trading restrictions
This role is working in a fast paced environments so candidates must enjoy being busy! The business are looking for someone with solid purchase ledger experience, ideally working in that environment for 1 year or more.
This role is remote but you will be required to collect your equipment and go into the office for some adhoc training - ideally someone with a car or someone who has transport by someone in their support bubble is essential due to their location.
For more information on this position please call me on 01223 209888.