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.
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.
Our client, a leading British manufacturer in the healthcare industry, is seeking a Finance Assistant to join their dynamic team.
With a focus on providing high-quality and cost-effective products to global healthcare providers, our client offers an exciting opportunity for someone to contribute to their continued success.