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.
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.
Posting invoices and credit notes and ensuring they're coded correctly in the system.
General
Phillips Grant Associates are assisting a company based in Wimbledon Common area to recruit for an Accounts Payable Clerk with some exposure to working within a similar role previously.
The position is working in a fast paced and growing business with lots of opportunity for long term development as the company continues to grow.
Managing the purchase ledger function and ensuring supplier payments are made on time.
General
This established Company are seeking a responsible and hard-working Purchase Ledger Clerk to join their team of professionals and manage their purchase ledger function.