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About Our Client
My client is a large company with a substantial presence in the industry. The firm employs a diverse and dedicated workforce, continually looking to improve and expand.
Job Description
The key responsibilities for an Accounts Payable Clerk will include:
* Manage accounts payable using accounting software and other programs.
* Handle account inquiries from internal and external sources.
* Maintain accurate records and control reports.
* Review invoices and requisitions for satisfactory payment approval.
* Ensure transactions are processed in compliance with financial policies and procedures.
* Participate in the month-end reporting.
* Perform other duties as required.
The Successful Applicant
A successful Accounts Payable Clerk should have:
* An educational background in accounting or a similar field.
* Previous experience in an Accounts Payable background.
* Proficiency in accounting software.
* Excellent organisational skills and attention to detail.
* Strong communication skills to handle account inquiries.
* Familiarity with financial policies and procedures.
What's on Offer
* Full-time, permanent position with a 37.5 hour work week.
* 25 days annual leave plus bank holidays.
* Enhanced comprehensive employee benefits.
* Opportunities for professional development and growth.
* An opportunity to be part of a supportive Accounting & Finance team.
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