My client is looking for an accounts Payable clerk with Sage experience. This is an immediate start role and is temporary for a minimum of 2 months. Job description below. If you are interested in the role and would like more information please give me a call on
Job Information
Role KPI's
- Work completed against Target (Answering calls & emails within SLA)
- Ensuring a cleansed Credit Ledger
Job Purpose
- To accurately process invoices received from overhead suppliers
- Resolve queries in relation to invoices received above authorised expenditure
- Process payments to suppliers within greed timescales
- Ensure supplier accounts are tidied & all monies reconciled to invoices
- Answer emails within agreed SLA timescales
- Answer phone calls within agreed SLA timescales
- Liaise with internal budget holders to ensure the businesses cashflow is understood & any deviation is raised with the Treasury Department
- To process monthly staff expenses and reconciling company credit cards using the expenses platform
Accountabilities
Execute
- Posting Invoices
- Bank postings
- Credit card payments
- Supplier Payments by BACS
- Supplier Reconciliations
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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