Our award-winning client is looking for an Expense Payable Clerk to join their growing team on a temporary basis, based 5 days per week in their offices in Watford, Hertfordshire - parking is available.
Matching and coding high-volume purchase order invoices.
Dealing with supplier queries via email, telephone and letter.
General
Here at Every Step Recruitment, Finance & Accountancy, we are excited to be working alongside a highly reputable and growing organisation, who are looking to recruit an Accounts Payable Clerk on a full-time, permanent basis with immediate effect.
Daily review of discrepancies between supplier invoices and purchase orders generated from the auto-match system.
The Role
We are partnering with a multinational retail company who are seeking a dedicated and skilled Accounts Payable Clerk to join their team in Watford.
In this pivotal role you will be dealing with supplier payments and all related queries, while ensuring all financial transactions are executed with precision and efficiency.
In this pivotal role you will be dealing with invoices and discrepancies, as well as supporting the AP manager in training and guiding vendor service clerks for all regions.
We are partnering with a multinational retail company who are seeking a dedicated and skilled Accounts Payable Supervisor to join their team in Watford.