Accounts Payable Clerk - Uxbridge (England)

Recruiter
Interaction Recruitment Finance
Location
Uxbridge
Posted
25 Mar 2019
Closes
28 Mar 2019
Sector
Healthcare
Contract Type
Permanent
Hours
Full Time

At Interaction Recruitment - Accountancy and Finance, we have recently surveyed a selection of our Clients in Uxbridge and the surrounding areas in readiness for 2019, to determine which particular skill set will be required in the New Year.


I am pleased to advise that a number of our Clients have expressed an interest in Accounts Payable Clerks with the following skills: -

• Processing high volume invoices in a timely and accurate manner

• Checking of purchase invoices against purchase orders

• Checking purchase invoices against goods received notes (GRNs)

• Matching and reconciling POs

• Ensuring correct authorisations are obtained prior to payment of supplier invoices

• Supplier statement reconciliations

• Preparing payment runs

• Preparing aged creditor reports

• Assisting with month end reporting


You will have the following skills / attributes: -

• At least 2 years experience working within an Accounts Payable environment

• Excellent communication skills - both written and verbal

• High attention to detail

• Highly organised

If you would like to register your interest in being contacted regarding permanent Accounts Payable opportunities in the New Year - please do apply now and we will be in touch!

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