Accounts Payable Clerk - QUA001028 About Us The Global Leader in automated monitoring, protection and control instrumentation and related solutions in electric generation, transmission and distribution systems by exceeding customer expectations for world class quality, delivery, and product value. Qualitrol was originally founded in 1945 and has been a subsidiary of Fortive Corporation a leading global manufacturer competing effectively through a focused strategy leveraging product value, quality and customer service since 1986. Specialties Supplier of Instruments, Controls and Monitors Utilized in the Electric Utility Transmission and Distribution Industry Description The role of Accounts Payable Clerk will work alongside the Finance Manager and Finance Associates in a fast-paced environment and will be responsible for administering, managing, and reconciling all aspects of assigned Supplier Accounts, ensuring processes are followed and all supplier accounts are up to date, accurate and paid in a timely manner, ensuring audit & process compliance and be involved in processing employee expenses. Key responsibilities Invoice Processing Invoice Payments (Bank & Credit Card) Supplier Statement Reconciliations Resolving Queries with External Suppliers & Internal Buyers Expenses Processing Processing & payment of employee travel and expenses claims Qualifications Essential Have 5 GCSE's or equivalent, including Maths & English Grade C or above OR 1 years experience in a similar role within Accounts Payable department. Ability to work in fast paced environment Knowledge of office administration and procedures Works well under pressure and has ability to manage time effectively Proficient in Microsoft Excel and financial systems experience Be able to work independently & as part of a team Strong administration, organisation and planning skills Experience of processing high volumes of invoices