ACCOUNTS PAYABLE CLERK EXPERIENCE REQUIRED

• Experienced in a similar accounts payable position
• Worked in a face paced, high volume processing role
• Strong organisation and prioritisation skills
• High level of attention to detail
• Enthusiasm and a proactive approach to work
  We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background

ACCOUNTS PAYABLE CLERK ROLE OVERVIEW

As the Accounts Payable Clerk, you will be working as part of a small but very busy team and be responsible for processing high volumes of invoices, liaising with wider teams internally as well as external suppliers. You will be reporting directly into the Finance Manager.

ACCOUNTS PAYABLE CLERK RESPONSIBILITIES:

• Processing high volumes of invoices
• Supplier statement reconciliations
• Liaise with suppliers and internal departments to resolve discrepancies and manage queries
• Provide administrative support to the team as required