Accounts Payable Clerk
- Employer
- Curve Group Holdings Ltd
- Location
- Cheshire, UK
- Salary
- Competitive
- Closing date
- Oct 18, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable clerk - French Speaking Warrington Monday - Friday A market leader in the provision of Integrated Stores and Supply Chain Management Solutions for Blue Chip Companies in the UK and Europe. My client are seeking a French speaking Accounts Payable Clerk to be based at their busy head office in Birchwood, Warrington. Currently in an exciting and tremendous period of growth their clients include;Corporate pharmaceutical manufacturers to food to international automotive manufacturers. Overview The AP Clerk is responsible for processing a high volume of invoices on a daily basis, effectively liaising with multiple stakeholders (internal and external) to resolve queries and payment issues (eg; late, missing payments, overdue payments, pricing queries etc). Successful candidate will take responsibility for processing invoices - liaise with appropriate parties to resolve successful queries, managing typically between (Apply online only) vendor accounts from end to end. Handling invoice queries via post, email and phone. Investigating and resolving invoice queries in an effective manner. Development This is a great opportunity for someone with a good Accounts Payable background to join and progress with this market leader at a time of real growth. Skills and Experience required Previous experience working in an Accounts Payable/Invoicing role in a busy office environment. Fluent in French The successful candidate will be confident managing queries from suppliers and clients in an efficient and professional manner. Good Microsoft Excel skills. SAP experience is preferred, but not essential. Good communication and problem solving skills
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