To be responsible for ordering of stationery for the London office and the regions.
To take responsibility for undertaking purchasing and the smooth running of the print room and provide reliable and efficient photocopying when required.
This role is a 35 hour working week with no hybrid working, on site only.
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes.
Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities
Process and verify invoices accurately and efficiently.
This role requires a professional administrator to work within a small team essentially as a PA.
Working within this niche industry you will be able to use your proven administration skills and support an internal department (of 3), almost like a PA would with all aspects of administration support within the daily tasks required.
Are you looking to take your administration skills to the next level?
Gap technical are proud to be representing this global manufacturing business in their search for an Accounts Payable Clerk to work at their facility based near Welwyn Garden City
Welwyn Garden City; Days Only (Mon-Fri)
Performance Objectives
Processing supplier invoices and credit notes on a daily basis.