Accounts Payable Clerk (9 month FTC)

Key Responsibilities

• Supporting the Accounts Payable team with the day to day running of the AP Functions across various companies
• Check relevant authorisation obtained for payment of invoice
• Dealing with Purchase Order numbers
• Process direct debit, standing order and BACS payments.
• Maintain Supplier Statement Reconciliations on a timely basis
• Ensure supplier/purchase ledger inboxes are kept up to date
• Process payment run.
• Liaise with stakeholders across multiple sites
• Develop and maintain effective relationships with suppliers and resolving queries promptly.
• Other ad-hoc duties as and when required.

Skills Required

• Experience of Microsoft Excel, Word and Outlook
• Some experience in a similar role
• Excellent customer service skills
• A positive, Can do attitude
• Must have an excellent interpersonal and communication skills