Job Ref: 212712546

Date: 2020-11-06 14:49:08

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Leading Manufacturing and Automation business in Milton Keynes are on the hunt for an experienced Accounts Payable Clerk to join their Finance team.

Client Details

We are partnering with a leading Manufacturing and Automation business and one of the most initiative in the UK. Extra demand on the business and a pending retirement has created a great opportunity for an experienced Accounts Payables Clerk to join the team.

Description

Accounts Payable Clerk Responsibilities:

Accurate processing, coding and matching of invoices against purchase Orders with a 3 way matching system
Liaising with suppliers to resolve invoicing queries in a professional manner on a timely basis and to comply with statutory requirements
Make payments to suppliers and reconcile supplier accounts.
Liaising with Business unit teams as necessary to resolve issues
Review of invoices on hold and clear in a timely manner
Assist with Month End and Year End as and when required.
Supplier reconciliations
Handling all post/emails related invoices and any other related duties including scanning
Checking subcontractor payments prior processing
Supporting the finance team as requiredProfile

Accounts Payable Clerk Requirements:

A proactive team player who is willing to assist with a variety of financial activities as and when required.
Have working knowledge of Excel – VLOOKUPs, Pivot Tables.
At least a few years AP Experience.
Ability to work under pressure and to tight deadlines.
Ability to liaise and communicate effectively with a variety of employees at various levels across the business.
An adaptive individual who can pick up new processes quicklyJob Offer

Whats on offer?

Competitive Salary
On site parking!
Flexible working policies
Secure business supported by European group

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