Role details

Accounts Payable

Swindon   •  Permanent

Bullet points

  • Immidiately Available
  • Accounts Payable

About Our Client

One of the fastest growing companies with in the UK for their specialist field are looking for an Accounts Payable clerk to join themselves in Swindon.

Job Description

  • Printing of AP Invoices & Cash Sheets
  • Accurately code and Input AP Invoices & Credit Notes in accordance with performance indicators and service level.
  • Reconcile supplier statements and investigate and resolve discrepancies on supplier account.
  • Deal with telephone and email enquiries from suppliers and internal customers.
  • Take ownership of query resolution providing support and appropriate escalation processes where necessary.
  • To support the AP Manager in improving standard operating procedures.
  • Any other duties as deemed reasonable by the Company.

The Successful Applicant

  • Immediately Available
  • Numeracy and analytical skills with the ability to work with financial information.
  • Experience in a similar role within finance or general administration.
  • Methodical with attention to detail and able to prioritise.
  • Computer literate including MS Excel.
  • Good interpersonal skills.
  • Strong customer and delivery focus.

What's on Offer

My client is looking for an immediately available Accounts Payable clerk to join their rapidly expanding team in Swindon.

Apply for this job

Click the Apply or LinkedIn button below or contact David Abraham quoting job reference 13723427
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact David Abraham quoting job reference 13723427