Accounts Payable Clerk
Our Cheltenham based client, a market leading presence in one of the UK's most established industries, are recruiting for an Accounts Payable Clerk to join their head office finance team.
Day to day duties include the processing of high volumes of stock invoices , processing overheads invoices and employee expenses , reconciliation of supplier statements to the purchase ledger accounts, processing payments to suppliers and liaison with suppliers and internal staff to ensure the smooth process of receiving invoice and statements.
A good degree of IT literacy is essential including Excel and the ability to be part of a hardworking, but fun team. The suitable candidate must display excellent organizational skills with a methodical approach to planning their workload. This role would suit a candidate with experience in a high volume processing environment or an accounts junior with lots of initiative and would give the suitable person the opportunity to work in the most commercial , progressive company in Cheltenham.