AP Clerk
Heathrow • Permanent • £15000 - £19000
Updated - 16/05/2008
Our client in the Heathrow area are looking for an Accounts Payable Clerk to code and register supplier invoices on the SUN system and distribute for authorisation. Once approved, check they are valid and authorised in accordance with company policy and authorise on the SUN system.
Preparation of twice monthly payment runs by BACS and cheque, monthly reviews of unapproved invoice register and investigate all invoices overdue for payment. Reconcile supplier accounts to the supplier’s statements and request copy invoices where required and process staff expenses and petty cash requests alongside dealing with internal and supplier queries by email, telephone and fax.
Who we're looking for
- Proven knowledge of purchase ledger duties
- Experience of Sun Accounts would be an advantage
- Attention to detail and accuracy
- Motivated approach
- Ability to work to deadlines
- Ability to use initiative
- Ability to work as part of a team
About our client
Our client is one of the worlds leading independent ground and cargo handlers, with over 14,000 employees worldwide servicing over 500 airline customers at 120 locations in 28 countries.
They operate in distinct B2B sectors where success depends on providing a safe, efficient and high quality, service to their customers and partners.
The client has a clear strategy: continue on its rapid growth path, creating regional density organically by targeting attractive customers in attractive markets and selectively acquiring complementary businesses.
The Board has challenged the Operating Board to deliver the following key priorities:
- Safety and security as number one priority
- Get basics right
- Organic growth at existing and new locations
- Deliver regional density
- Selective acquisitions that add value
- Developing and exploiting cross-sell and key account opportunities across the network
What's on offer
A competitive benefits package is on offer in addition to salary
Page Personnel Contact
For more information or to apply, phone: 01753 497 603. Alternatively, email sloughfinance@pagepersonnel.co.uk, quoting Job Ref: 5995407