“A good process produces good results.” Nick Saban.
Sheridan Maine is delighted to be working with an established organisation based in Bristol. They are currently looking to recruit into the Accounts Payable team. Study support, along with hybrid working, is offered after probation.
Responsibilities of the Accounts Payable Clerk will include:
Matching, batching and coding of invoices
Processing PO and non-PO invoices
Dealing with queries from suppliers
Setting up new suppliers accurately onto the finance system
Generating the self-billing report
Driving process improvement
The successful Accounts Payable Clerk will require the following attributes:
Experience of working within an Accounts Payable team is preferred
Good working knowledge of SAP is desired
Good attention to detail
Proven ability to meet deadlines
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” as soon as possible.