Role details

This position is now filled

Accounts Payable Clerk

Gloucestershire   •  Permanent

Bullet points

  • Working for a large Manufacturing Company
  • Based in Gloucester

About Our Client

Our client is a large manufacturing company that operations on a large international scale.

Job Description

Key tasks and responsibilities are defined as:

  • Process Material AP Invoices carrying out the 3 way match principle.
  • Carry out adjustments to accruals and purchase prices (PR 25) on receipt of the appropriate approval
  • Work with Daily Non Payable Report to resolve material invoice queries.
  • Review weekly prelist to ensure vendors are paid within terms.
  • Complete monthly Vendor Reconciliations and address all reconciling items
  • Review Aged Creditors Payables report (AP30) and resolve aged items.
  • Review Aged Creditors non-Payables report (AP50) and resolve aged items.

The Successful Applicant

Key Skills and Competences:

  • Accuracy and attention to detail
  • Prioritisation and organisational abilities
  • Investigative problem solving abilities
  • Outstanding customer service: both external and internal customers
  • Financial awareness
  • IS system knowledge
  • Ability to multi task
  • Team player

What's on Offer

Competitive salary and standard company benefits