Accounts Payable Clerk

Page Personnel Finance
£20000 - £23000 per annum
12 Nov 2017
16 Nov 2017
Contract Type
Full Time

Managing all aspects of supplier accounts. And ensuring effective, efficient and accurate processing of supplier invoices and payment processes.

Client Details

The client is a rapid growing technology company in Malmesbury


The key responsibilities will include:

  • Ensure all relevant supplier invoices are processed accurately and efficiently.
  • Liaise with relevant internal departments and external suppliers to ensure all queries are dealt with promptly and brought to a satisfactory conclusion.
  • Log all invoices onto the SAP system using three way matching to purchase orders.
  • Investigate, review and follow up outstanding supplier invoices.
  • Ensure integrity of the SAP system for all suppliers through monthly reconciliations to supplier statements.
  • Evaluate tasks and processes and contribute to continuous improvements
  • Team Responsibilities
  • Work with internal departments to resolve invoice queries and problems.
  • Cover for other team members when required.


  • Minimum of 2 years of working in an Accounts Payable environment, including payment runs processing.
  • Knowledge of 3 way invoice matching required
  • Good working knowledge of SAP required
  • Good MS Office (Word, Excel) desirable
  • Proactive approach to problem solving
  • Strong team player
  • Good communication skills
  • Ability to maintain a high level of accuracy and attention to detail when processing
  • Ability to prioritise work and work towards deadlines

Job Offer

The client is offering a competitive rate of pay and an exciting working environment. It is looking to become a permanent position towards the end of the the 6 months for the right person!

This job was originally posted as