Accounts Payable Clerk

Recruiter
Page Personnel Finance
Location
Birmingham
Posted
11 Jan 2018
Closes
12 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Amazing opportunity as an Account Payable Clerk.

Client Details

My client is seeking an Accounts Payable Clerk to join their Finance team based in Birmingham. This is a temp to perm position, with the view to start immediately.

Description

  • Reviewing purchase invoices to ensure AP compliance process is adhered
  • Processing of purchase invoices
  • Processing of Direct Finance purchase invoices
  • Processing of expenses / private mileage claims
  • Issuing purchase invoice queries to internal sites for resolution
  • Liaising with internal /external suppliers to ensure timely resolution of query invoices
  • Review parked invoices to ensure all invoice queries > 3 months are resolved
  • Scanning of purchase invoices / documents
  • Reconciling purchase ledger statements monthly
  • Managing the Accounts Payable mail box to agreed SLA's
  • Ensure quality and accuracy at all times

Profile

  • Exposure within an Accounts Payable team
  • Confidently able to use SAP
  • Microsoft office applications - Intermediate level
  • Team Player
  • Attention to detail
  • Excellent written and verbal communication skills

Job Offer

  • Immediate start
  • Great company
  • Temp to perm opportunity