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Your new company
Mogan Mckinley is collaborating with a fast growing business, with a proven history of providing exceptional service, and are growing into the new year and looking to add an established Accounts Payable Clerk to their finance team.
Your new role
Key Responsibilities
- Accounts Payable Operations
- Process purchase invoices accurately and efficiently.
- Ensure timely and accurate processing of supplier invoices, expense reports, and payment runs.
- Support on monthly reconciliation of supplier statements.
- Prepare payment summaries and process BACS payments.
- Liaise with suppliers on queries
- Conduct regular supplier account reconciliations.
What you'll need to succeed
- Experience with purchase ledger - ideally mutli currencies
- Experienced in running payment runs
What you'll get in return
- Excellent benefits package and hybrid working
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Lucy on (phone number removed)
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
