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.
Reporting to the Group Accounts Payable Manager, your role will involve processing supplier invoices in a timely manner whilst maintaining accuracy to support other members of the Accounts Payable team in their day to day activities, ensuring our company meets our financial obligations.
Due to continued growth, my client are delighted to be recruiting for an Accounts Payable Clerk to join their brilliant Finance team.
You will play a crucial part in allowing us to maintain good relationships with suppliers, contractors and other business partners.
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.
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
General
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