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Our client is seeking a meticulous and dedicated Accounts Payable Clerk to join their finance team. This role offers an exciting opportunity to be part of a dynamic environment, where your skills in managing supplier invoices, communicating with suppliers, and reconciling statements will be highly valued. You'll have the chance to make a significant impact within the organisation by ensuring smooth financial operations.
Job Title - Accounts Payable ClerkRate - 拢15 per hour (inclusive of holiday pay)Location - NorthamptonshireWorking Pattern - Onsite 5 days a week.Job Responsibilities
- Matching purchase orders to invoices
- Processing and manually coding supplier invoices into ledger accounts
- Handling supplier credit notes
- Reviewing and verifying invoice details for discrepancies or issues and resolving them in a timely manner
- Communicating with suppliers on various queries
- Setting new suppliers into the accounting package
- Managing email communications with all buyers within the business
- Dealing with responses on purchase orders from buyers in the accounting package
- Reconciling supplier statements
Experience Required
- Strong numerical skills and attention to detail
- Excellent communication skills for liaising with suppliers and buyers
- Ability to process and code invoices accurately
- Capability to identify discrepancies in invoice details and resolve them promptly
- Experience in setting up new suppliers in an accounting package
- Proficiency in reconciling supplier statements
If this role is of interest to you, please apply now with your CV.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
