To assist with the financial operations of the company by managing and processing invoices and payments. Accurately recording and maintaining financial transactions, ensuring that suppliers are paid on time, and resolving any discrepancies or issues that arise.
Client Details
Page Personnel is representing a Nation Wide Retail business, seeking an Accounts Payable Clerk to join their busy finance team based in Wolverhampton.
Description
The key responsibilities of of the Accounts Payable Clerk include;
- Verifying and reviewing all incoming invoices and credit notes for accuracy, completeness, and adherence to company policies and procedures.
- Match and process high volumes of Stock invoices with purchase orders, Good Receipts, and other supporting documentation.
- Code and process high volumes of Nonstock invoices into the accounting system accurately and in a timely manner.
- Send high volumes of invoices to internal stakeholders for approval.
- Collaborate with suppliers and internal stakeholders to resolve invoice discrepancies efficiently and effectively while maintaining positive relationships and adhering to supplier payment terms.
Profile
The successful Accounts Payable Clerk will have;
- The ability to build effective relationship with suppliers and other team members.
- Fully computer literate including use of Microsoft applications (e.g., excel and word)
- Excellent work ethic and can-do attitude
- High Volumes of invoice processing
- Work well under pressure & deadline focused
Job Offer
The Accounts Payable Clerk will be offered;
- Immediate start
- Free parking
- Temporary to permanent opportunity
- £12-13 per hour
- Wolverhampton