Accounts Payable Clerk

Lineage

Onsite
Post supplier invoices and credit notes
Reconcile statements
Resolve ap queries
Working within a busy Accounts Payable department, the role is an integral part of the AP Function

Job Summary

  • Working within a busy Accounts Payable department, the role is an integral part of the AP Function.
  • Responsibilities include posting supplier invoices and credit notes, liaising with stakeholders on queries, reconciling statements, and resolving AP queries.
  • Benefits include 28 days holiday, flexible working hours, onsite parking, and access to a 24/7 employee assistance phone line.

Matching Summary

Working within a busy Accounts Payable department, the role is an integral part of the AP Function.

Skills & Requirements

Must-have

  • Post supplier invoices and credit notes
  • Reconcile statements
  • Resolve AP queries
  • Maintain clean ledgers
  • Computer literate with good IT skills

Nice-to-have

  • Thrive in a collaborative team
  • Great customer service skills
  • Additional European language beneficial
  • Social environment with supportive team

Key Requirements

  • Previous AP experience in large organisation
  • Fully fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter