Investigo are pleased to be supporting an international business, looking to recruit an experienced Accounts Payable Clerk looking after their UK Suppliers. The position is a maternity contract for a minimum of 9 months and would be looking for someone to start no later than the start of February, this would allow a reasonable handover with the individual going off.
Key Duties
- Printing of invoices/credit notes/statements and responding to supplier queries.
- Processing supplier invoices in against goods received.
- Processing pro-forma invoices for payment.
- Reconciliation of supplier statements.
- Carrying out bi-weekly payment runs
- Updating supplier information
- Resolving supplier queries
- Managing internal stakeholders
- Any other duties as requested by the Accounts Payable Supervisor
