As the Accounts Payable Clerk, you will be responsible for carrying out the processing of supplier invoices and credit notes in a timely, accurate and efficient manner whilst ensuring all invoices comply with invoicing guidelines and relevant orders.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
This role offers remote working or working from the office plus flexible start and finish times!
Excellent permanent opportunity to join our impressive, large, rewarding and expanding Global client working within their Accounts Payable team based in Gloucester.
Please note although this client offers remote working you will still need to be located within a commutable distance to the offices.
Process and allocation of all Parts Invoices and Credit Notes.
General
I am currently recruiting for an Accounts Payable Clerk to join an excellent family-owned business based in Wrexham.
Reporting to the Finance Manager, the successful candidate will be responsible for accurately processing invoices, maintaining financial records, and ensuring timely payments to suppliers.