We are currently recruiting a temporary Accounts Payable Clerk for holiday cover for 2-3 weeks starting immediately. Full-time hours 9am - 5:30pm Monday-Friday office based in Witham, Essex.
Duties for this Accounts Payable Clerk position will include but are not limited to:
Supporting the Purchase Ledger team to ensure that all supplier invoices received are managed in line with Company's policies and procedures.
Accounts Payable - Processing and coding invoices.
Reconciliation of supplier statements.
Invoice queries.
Posting invoices and obtaining approval where needed for sign off.
Ensuring that the suppliers are paid in line with Company's policies and procedures to avoid any inaccuracies.Experience Required:
Minimum 2 years experience in accounts.
Team Player.
Good customer service skills.
Ability to work well under pressure.If you would like to be considered for this Accounts Payable Clerk position and are available immediately, please apply with your CV and Laura will be in touch. #accountsjobs