Accounts Payable Clerk
Accounts payable clerk
Overall Purpose of the Job:
To provide general accounts administration support.
Your main duties will include overall responsibility for the purchase ledger;
Matching and posting invoices
Dealing with queries from suppliers and purchasing department
Payment runs and cheque preparation
Supplier statement reconciliation
Processing of company credit cards.
Travel expense review and processing
Uses office automated systems to input data
Assisting in month end and year end reporting process
Ad-hoc tasks when required to support the team
Skill & Experience:
You must have at least 2 years experience in a similar role
Microsoft Excel skills are essential, and you must be fully conversant with Microsoft Office.
Experience of using Oracle would be an advantage, but not essential
Excellent organisational communication and administration skills
Able to communicate across all departments and at all levels
Capable of working on own initiative and proactively as part of a team
High level of attention to detail
Hard working and productive