Role details

Accounts Payable Clerk (Italian Ledger)

Gloucestershire   •  Permanent

Bullet points

  • Must speak fluent English and Italian
  • Must have a stong Accounts Payable knowledge

About Our Client

An American owned private company with a large site based in Gloucestershire.

Job Description

  • Invoice Pre-Processing (Mailroom & Scanning)
  • Invoice Processing
  • Debit Balances
  • Periodic Close and Reconciliations
  • Credit Notes Process
  • File / Store / Retrieve - Accounts Payable
  • Discrepancy Resolution
  • AP Related Projects and Training
  • Electronic Processing / Interface Handling

The Successful Applicant

  • Extensive knowledge of Accounts Payable compliance regulations across different countries.
  • Delivers on commitments and can work within predetermined deadlines
  • Ability to work on own initiative
  • Personal organisation/time management skills
  • Display a high level of professionalism and accuracy
  • Proactive approach to resolving issues
  • Good planning and organising skills
  • Excellent communication skills
  • Develop, agree, and Implement self-development plan
  • Controller of policies/procedures and ensures application/ adherence
  • Able to train others
  • Problem solving skills
  • Interpersonal skills

What's on Offer

Competitive salary and progression

Apply for this job

Click the Apply or LinkedIn button below or contact Jade Fisher quoting job reference 13751424
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