Accounts Payable Clerk

Expiring today

Badenoch & Clark
16 May 2018
23 May 2018
Contract Type
Full Time
A well established professional services firm based in the heart of Nottingham is looking to bring on board an Accounts Payable Clerk to join their Finance team. Within this role, you will be responsible for doing all end to end Accounts Payable duties in a timely and effective manner.


*Ensuring all invoices are accurately logged and coded

*Liaising with all suppliers regarding invoice queries as well as posting invoices to the ledger

*Accurate processing of BACS and cheque payment runs

Additional Skills

*You must be IT literate and be a confident user of Microsoft Excel and Word

*Strong rapport building skills, as you will be liaising with different calibre suppliers, so previous client focused experience is essential

*Must have previous experience within Purchase Ledger in a professional services organisation

*You must be a strong team player

This is an excellent opportunity for a Purchase Ledger Clerk looking to expand their experience within Finance within a great organisation.

If you would be interested in this opportunity, please apply and we will be in contact should you be successful.

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