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As a result of a recent promotion, Forge Talent are supporting a globally leading organisation with a requirement within their Accounts Payable Team.
This position will suit a Purchase Ledger Clerk who enjoys working as part of a team to ensure processing efficiencies, resulting in the effective management and timely payment of a high volume of supplier invoices.
Supporting high volume invoice processing activities related to procurement and financial processes, this role will require Previous Invoice Processing or Accounts Payable experience gained within a fast paced and larger business environment.
Invoice Processing Clerk Benefits:
- Annual Bonus
- Hybrid Working
- Enhanced Benefits Package (following probation)
- 25 Days Holiday + BH
Invoice Processing Clerk Responsibilities:
- High volume invoice processing using multiple accounting packages and systems.
- Manual processing of none matching invoices.
- Resolution of Purchase Order queries, investigating and requesting copies as required.
- Prompt and timely resolution of supplier queries and processing discrepancies to ensure suppliers are paid within agreed timeframes.
- Support continuous process and systems improvements, through the leverage of digital tools.
- Ensure timeliness of relevant processing activities and transactions management, reporting any escalated issues to the senior team as required.
- Working alongside internal and external stakeholders to identify and resolve any processing issues collaboratively.
- Provide reporting relating to supplier and invoice status’s
- Support departmental project work as required.
Required Invoice Processing Experience:
- Previous experience in an Accounts Payable or Invoice Processing capacity.
- Previous experience of working in a larger business environment is highly advantageous.
- The ability to work to target in a fast paced and high-volume environment
- A high degree of attention to detail, maintaining accuracy over a high-volume workload.
- Problem solving and query resolution abilities, investigating issues as required to reach the desired outcome.
- Excellent computerised systems and Excel skills, with the ability to adapt to new technologies and ways of working.
- Excellent verbal and written communication skills with the ability to build and maintain strong working relationships with internal and external stakeholders.
- A motivated and positive approach to working as part of a team. Supporting departmental goals and targets whilst also having the ability to work effectively, independently.
- A desire to progress within an Accounts Payable career path.
- Committed to supporting continual improvements with an innovative mindset, driving forward creative ideas
If you are looking to develop your Accounts Payable career within an industry leading organisation, I am very keen to speak with you. Please contact Rosie at Forge Talent for more information or submit your CV for consideration.
