As a result of a recent promotion, Forge Talent are supporting a globally leading organisation with a requirement within their Accounts Payable Team. This position will suit a Purchase Ledger Clerk who enjoys working as part of a team to ensure processing efficiencies, resulting in the effective management and timely payment of a high volume of supplier invoices. Supporting high volume invoice processing activities related to procurement and financial processes, this role will require Previous Invoice Processing or Accounts Payable experience gained within a fast paced and larger business environment. Invoice Processing Clerk Benefits: Annual Bonus Hybrid Working Enhanced Benefits Package (following probation) 25 Days Holiday BH Invoice Processing Clerk Responsibilities: High volume invoice processing using multiple accounting packages and systems. Manual processing of none matching invoices. Resolution of Purchase Order queries, investigating and requesting copies as required. Prompt and timely resolution of supplier queries and processing discrepancies to ensure suppliers are paid within agreed timeframes. Support continuous process and systems improvements, through the leverage of digital tools. Ensure timeliness of relevant processing activities and transactions management, reporting any escalated issues to the senior team as required. Working alongside internal and external stakeholders to identify and resolve any processing issues collaboratively. Provide reporting relating to supplier and invoice status’s Support departmental project work as required. Required Invoice Processing Experience: Previous experience in an Accounts Payable or Invoice Processing capacity. Previous experience of working in a larger business environment is highly advantageous. The ability to work to target in a fast paced and high-volume environment A high degree of attention to detail, maintaining accuracy over a high-volume workload. Problem solving and query resolution abilities, investigating issues as required to reach the desired outcome. Excellent computerised systems and Excel skills, with the ability to adapt to new technologies and ways of working. Excellent verbal and written communication skills with the ability to build and maintain strong working relationships with internal and external stakeholders. A motivated and positive approach to working as part of a team. Supporting departmental goals and targets whilst also having the ability to work effectively, independently. A desire to progress within an Accounts Payable career path. Committed to supporting continual improvements with an innovative mindset, driving forward creative ideas If you are looking to develop your Accounts Payable career within an industry leading organisation, I am very keen to speak with you. Please contact Rosie at Forge Talent for more information or submit your CV for consideration.