Role details

Accounts Payable Clerk

Ashford   •  Permanent

Bullet points

  • Accounts Payable Clerk
  • High volume invoices

About Our Client

My client are a well known organisation based in Ashford.

Job Description

Job details are as follows:

  • Matching and recording of correctly authorised invoices on a timely basis on SAP.
  • Investigate and resolve any matching issues.
  • Ensuring invoices are paid within agreed terms
  • Creation of supplier payment, GBP, overseas and employee expenses, including uploading of files to relevant banking systems.
  • Supplier creation and amendments - ensure compliance with corporate policies
  • Ensure that regular supplier statement reconciliations are carried out
  • Build and maintain relationships with key suppliers (both internal and external).
  • Deal with all supplier queries in a professional manner and within an acceptable time frame.
  • Ensure that Log reports are followed up and items returned promptly
  • Any items on the Trade Payable balance sheet reconciliation are investigated & explain ageing.

The Successful Applicant

The right candidate will have previous experience in a similar role and be able to work within a team.

What's on Offer

Competitive offer.

Apply for this job

Click the Apply or LinkedIn button below or contact Jack Hart quoting job reference 13741444
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