Job description
An exciting opportunity has arisen for an Accounts Payable Clerk to join a highly respected and successful business based in Carrington.
Due to continued growth of the business and further exciting plans an Accounts Payable Clerk is required to join a successful and well-established finance team.
Key Responsibilities:
• Process AP transactions and manage queries with 3rd parties and internal customers
• Ensure invoices processed only when correctly authorised and coded
• Deal promptly with queries from suppliers and operations
• Scan invoices onto ReadSoft system and monitor accuracy of capture
• Correctly identify destination of invoices and forward to correct regional contact for processing
• Manage suppliers on direct debit payments ensuring invoices correctly entered and debit balances do not arise
• Perform supplier statement reconciliations on identified key accounts
• Ensure VAT and nominal coding correct on all processed transactions
• Supporting FSSC continuous improvement projects
• Identifying any potential problems and proactively providing solutions
Skills & Experiences:
• Excellent communicator who can liaise at all levels
• Team player who is able to quickly establish relationships
• An ability to meet deadlines and deliver work in a fast-paced finance environment
• Open minded to flexible ways of working and able to adapt to new processes and procedures
• SAP experience required
• Invoice processing system experience ideal but not essential
• Good excel skills required
• Studying towards an accounting qualification
If you have the skills and experience required and wanting to work for a consistently growing business that believes in developing and progressing their employees, then please don’t hesitate to apply.
Due to continued growth of the business and further exciting plans an Accounts Payable Clerk is required to join a successful and well-established finance team.
Key Responsibilities:
• Process AP transactions and manage queries with 3rd parties and internal customers
• Ensure invoices processed only when correctly authorised and coded
• Deal promptly with queries from suppliers and operations
• Scan invoices onto ReadSoft system and monitor accuracy of capture
• Correctly identify destination of invoices and forward to correct regional contact for processing
• Manage suppliers on direct debit payments ensuring invoices correctly entered and debit balances do not arise
• Perform supplier statement reconciliations on identified key accounts
• Ensure VAT and nominal coding correct on all processed transactions
• Supporting FSSC continuous improvement projects
• Identifying any potential problems and proactively providing solutions
Skills & Experiences:
• Excellent communicator who can liaise at all levels
• Team player who is able to quickly establish relationships
• An ability to meet deadlines and deliver work in a fast-paced finance environment
• Open minded to flexible ways of working and able to adapt to new processes and procedures
• SAP experience required
• Invoice processing system experience ideal but not essential
• Good excel skills required
• Studying towards an accounting qualification
If you have the skills and experience required and wanting to work for a consistently growing business that believes in developing and progressing their employees, then please don’t hesitate to apply.