We are currently seeking an experienced Accounts Payable Clerk to join a fast paced finance team on a temporary basis for a period of 3 months.
Reporting to the Management Accountant and under the supervision of the Accounts Payable Supervisor, the Accounts Payable Clerk will play a vital role in ensuring the accurate and timely processing of the Accounts Payable function, supplier management, monthly reconciliations, and providing general support to the wider finance team.
Responsibilities
Supplier Management: Maintain all aspects of the supplier management process, including setting up and maintaining supplier accounts, processing requested suppliers, completing credit checks, resolving supplier queries, and managing the Supplier Management mailing inbox.
Other duties will include: Maintain accurate and clear records ensuring activity tracking and demonstrating methodology
Reporting to the office manager you will be responsible for management of assigned pre-purchase enquires from obtaining supplier quotation through to purchase order and delivery to the end user.
My client are a niche, specialist company looking for a Junior Buyer / Expediter to join their busy team.