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A service organisation based in Warmley is currently recruiting an Accounts Payable Clerk to join their team.
Working for a well-established, family-run business that has a very good reputation within its industry, this is an excellent opportunity for anyone looking to further their career within this field.
Duties will include:
- Process purchase invoices to payment stage
- Match invoices to purchase orders and good received
- Initiate and follow up on invoice queries
- Supplier statement reconciliations
- Investigate incomplete purchase orders and provide a monthly report
- Set up new suppliers on system
- Generate weekly aged creditor reports
Previous experience of working in Accounts Payable is essential. Then successful candidate must also have strong communication skills and attention to detail.
