Accounts Payable Clerk
Fixed Term Contract £26,000 - £28,000 / yearJob Overview
As an Accounts Payable Clerk, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team. This role is a 12-month fixed term contract. There could be an option to go permanent after this.
Key Responsibilities
- Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
- Working with the Supply Chain department to resolve invoice queries.
- Obtaining and reconciliation of supplier statements.
- Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
- Preparing payment runs.
- Allocating Direct Debit payments.
- Fulfilling any other duties as requested by your manager.
Experience and Qualifications
- Accounts Payable experience is essential.
- Use of Microsoft applications including Teams, Outlook, Word and Excel.
- Ability to work in an efficient and accurate manner and complete tasks to a tight deadline
- Organised, self-motivated, and able to plan time effectively
- Excellent communication skills and is good at building professional but friendly relationships over the phone