Are you an experienced Accounts Payable Clerk? Do you have strong communication skills and the ability to tackle difficult queries? If so, I would love to hear from you. My client is an established business that is recruiting for an Accounts Payable Clerk.
As the Accounts Payable Clerk, you will be working within a fast-paced environment, working to tight deadlines and dealing with high volumes of invoices. You will need to be highly organised, have a “can do” attitude and plenty of team spirit.
Responsibilities of the Accounts Payable Clerk will include:
- Processing purchase invoices
- Performing supplier statement reconciliations
- Responding to supplier queries
- Maintaining good relationships with suppliers
- Processing employee’s expenses
You will ideally have at least two years of experience with a strong accounts payable skill set. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven, and hard-working attitude are key.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more, please click on “apply” above as soon as possible.