Accounts Payable Clerk

Recruiter
Gi Group
Location
Derbyshire, UK
Salary
Competitive
Posted
20 Feb 2019
Closes
19 Feb 2019
Ref
1072415714
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
Gi Group are currently recruiting for an Accounts Payable Clerk on a temporary basis for our client based in Calow, Chesterfield. You will have the responsibility for the smooth running of the Accounts Payable and other financial tasks. The roles includes: Ensuring accuracy of completed Accounts Payable Match, batch and code invoices Input data - ensuring all errors are corrected Liaise with suppliers to resolve queries quickly and efficiently Prepare payment runs (e.g. BACs, CHAPS and Swift) Support month end reporting Escalate issues as necessary to senior leaders Raising Purchase orders We are looking for a candidate with the following experience: Previous Accounts Payable or Purchase Ledger experience is an essential requirement Ability to work in a fast-paced commercial environment Strong communication skills Can-do, enthusiastic attitude To apply please contact either Joanne or Claire on Gi Group are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit https://privacy

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