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Accounts Payable Clerk

Employer
Accountancy Action
Location
Hemel Hempstead, UK
Salary
Competitive
Closing date
Oct 15, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A great opportunity has arisen to join an established business. Working in a high volume transaction environment you will be responsible for ensuring the accurate and timely processing of purchase invoices. Managing your own supplier accounts this role requires meticulous attention to detail coupled with excellent reconciliation and query resolution skills. You will be used to working in a busy environment and ensuring that deadlines are met coupled with good working knowledge of Excel. Key duties will include: Matching invoices to purchase orders Coding and processing purchase invoices/expenses Liaising with internal departments and suppliers to resolve queries Supplier statement reconciliations Processing supplier payments Producing creditor reports on Excel This is a great role for a seasoned Accounts Payable professional that enjoys this area of Finance.

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