SF Recruitment are pleased to be working with a fantastic business based at Pride Park in Derby for a Accounts Payable Clerk. Working within a newly refurbished open plan office, you will be a key member of the finance team working with both overseas and UK suppliers.
Essential Duties and Responsibilities include:
1. To help process invoices received onto the Accounts Payable ledger in a timely manner.
2. To manage the reconciliation of supplier statements to the AP ledger, and follow up on any queries.
3. To provide cover for the weekly BACS payment runs.
4. To process expense claims on the accounts system.
5. To help manage the Accounts Payable inbox, and follow up on actions accordingly.
6. To carry out any other reasonable tasks requested by the AP Manager.
We are looking for a candidate who can:
1. Work well under pressure while maintaining accuracy.
2. Present a positive 'can do' attitude as expected by the wider business.
3. Maintain complete confidentiality at all times, as necessary for work within the Finance department.
4. Build a team approach and promote loyalty and co-operation within the Finance department.
If this role sounds of interest and you have at least 6 months experience in a core Purchase Ledger role then please get in touch with your updated CV today. #J-18808-Ljbffr