We are looking for an Accounts Payable Clerk in our busy accounts area of the business.
The main purpose of the role is to:
Take responsibility for groups of suppliers and ensure the correct, accurate and timely payment of invoices for those suppliers. The APC needs to work confidently and proactively with suppliers and internal managers to do this.
Maximise early payment discounts received from suppliers.
Minimise the need for corrective action by adopting a ‘right first time’ approach.
Ensure the accurate and timely payment of any employee expense claims reimbursed via Accounts Payable.
The successful candidate will have a minimum of five years work experience in Accounts Payable, gained in a medium to large commercial organisation. You will have excellent Excel skills, the ability to work with spreadsheets and introduce formulae.
You will be results focused, be able to work to deadlines and have knowledge of Sage 200. AAT qualifications would also be beneficial.
A flexible approach to working hours is required.
Job Type: Full-time
Salary: £17,000 per annum
Accounts Payable: 2 years
Sage 200 experience desirable
Please email your CV and covering letter to email@example.com
End date for applications 16th January 2017
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A flexible and hands on work ethic is required to succeed in this demanding and fast paced environment, focusing on going the extra mile and achieving the sales and margin aspirations of the business. Please email your CV and covering letter to firstname.lastname@example.org.
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