Accounts Payable Clerk

Meyer Scott Recruitment
16 May 2018
15 Jun 2018
Contract Type
Full Time


GBP10.08 per hour

This position is working for Cambridgeshire County Council and is based in Cambridge which is easily accessible by public transport. Cambridgeshire County Council administration for Libraries, School admissions, Buses and School Transportation.
Eligibility to apply for a permanent role starts from day one. Many public sector organisations offer permanent contracts with flexible working hours. This could be an opportunity to start as a temporary worker, prove yourself and apply for permanent positions as they arise.

This role sits within a busy Invoicing and Credit Control team and is tasked with working on outstanding invoices that need processing. Main duties will include:

High volume data input of invoice details in accordance with processes and procedures
Verification of scanned images.
Matching invoices to relevant purchase orders
Dealing with invoice queries - liaising with both suppliers and internal departments to resolve
Checking invoice details and identifying duplicate records
Resolving issues relating to held and rejected invoices
Ad hoc administrative duties

Candidates must have previous office based experience where you are handling volume data. Experience of working within invoicing, credit control or accounts would be preferred but not essential. This role will be managing a high workload therefore candidates must be able to prioritise and work to deadlines along with having good attention to detail.

Hours: 37 hours per week - FLEXI TIME OFFERED

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