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Accounts Payable Clerk

Employer
Venn Group
Location
Birmingham, UK
Salary
Competitive
Closing date
Aug 25, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client is seeking an immediately available Accounts Payable Clerk to join their busy team on a temp contract, covering a period of absence. The successful candidate will have Accounts Payable/Purchase Ledger experience and will have experience using Oracle. It is ESSENTIAL that all applicants hold an Enhanced DBS check. Some of the duties may include but are not limited to: Ensuring that invoices are processed promptly Reconciling statements received for Suppliers Dealing with BACS, CHAPS and Cheques payments Processing company expenses Investigating queries, identifying errors and making calculations to resolve payment discrepancies Providing appropriate information to enable the purchase ledger database to be accurately maintained If this is of interest, then please apply below. Alternatively, if you have any questions or would like to discuss other available positions then please call Ashley Dean on or email your CV to .

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