Accounts Payable Clerk required to work in this busied, varied and friendly team environment. Reporting to the Finance Manager you will be responsible for the following duties:
- Timely and accurate posting and matching of supplier invoices to purchase orders/goods received notes
- Perform data entry associated with accounts payable
- Prepare bi-monthly supplier payment runs in multi currencies.
- Review and reconcile invoice discrepancies
- Dealing with supplier queries
- Reconciliation of supplier statements to ensure all invoices are captured
- Developing good relationships with suppliers and colleagues to ensure efficient running of all areas
- Assisting with month end ledger close
- Process & payment of staff expenses
- Assist the finance team with any ad-hoc projects
You will have previous accounts payable/purchase ledger experience, be familiar with Excel, have good communication skills and strong attention to detail. This is a full-time permanent office based role.
Please apply online or contact Justin Murray for further details.