Accounts Payable Clerk
- Employer
- Sheridan Ward Recruitment Services
- Location
- Uxbridge, UK
- Salary
- Competitive
- Closing date
- Oct 20, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Clerk
Location:
Uxbridge
Salary:
£28,000 - £30,000 An exciting opportunity has become available for an Accounts Payable Administrator working for a professional company in Uxbridge who will be able to efficiently process invoices and prepare accurate payment to suppliers. My client is looking for a bright candidate who come from a financial background who is confident in working within a fast pasted environment? They are looking for someone who has an analytical mind set and is able to work with high volumes of data? Do you have experience within Account payable? Do you have experience within monthly reconciliations? Ae you able to build relationships with suppliers? Can you resolve queries and disputes? Are you the type of person who is self-motivated and able to be accountable for your daily workload? This could be the perfect role for you APPLY TODAY Maintain and control of the relationship with the outsourced providers Completion of monthly reconciliations of AP ledger to supplier Dealing with suppliers to resolve queries and disputes Ensure suppliers are paid within agreed Processing foreign invoices and handling exchange rate Checking and processing expenses and credit card claims Provide weekly cash flow requirements over rolling 13 week periods
Location:
Uxbridge
Salary:
£28,000 - £30,000 An exciting opportunity has become available for an Accounts Payable Administrator working for a professional company in Uxbridge who will be able to efficiently process invoices and prepare accurate payment to suppliers. My client is looking for a bright candidate who come from a financial background who is confident in working within a fast pasted environment? They are looking for someone who has an analytical mind set and is able to work with high volumes of data? Do you have experience within Account payable? Do you have experience within monthly reconciliations? Ae you able to build relationships with suppliers? Can you resolve queries and disputes? Are you the type of person who is self-motivated and able to be accountable for your daily workload? This could be the perfect role for you APPLY TODAY Maintain and control of the relationship with the outsourced providers Completion of monthly reconciliations of AP ledger to supplier Dealing with suppliers to resolve queries and disputes Ensure suppliers are paid within agreed Processing foreign invoices and handling exchange rate Checking and processing expenses and credit card claims Provide weekly cash flow requirements over rolling 13 week periods
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