A great hybrid opportunity has arisen for an Accounts Payable Clerk to join a successful international growing company based in Newcastle where you will become a valued member of the finance team.
This is a hybrid opportunity.
Responsibilities:
* Assist in ensuring the smooth running of the accounts payable function.
* Deal with manual cash expenses, maintenance, and overhead invoices.
* Create new vendors.
* Monitor manual expense mailbox, chase approvals, answer queries, process and post all expenses.
* Request approvals and post invoices.
* Post invoices once approved, raise queries, and request credit notes.
* Monitor AP mailbox.
Requirements:
* Possess a minimum of one year of experience in a Finance/accounting position.
* Experience in Microsoft Excel preferred.
* Desirable knowledge of one of the following: Sage, SAP, Epicor, or BAAN.
You will enjoy working in a supportive and friendly team environment, where full training is provided. You will receive a competitive package and enjoy car parking on site and hybrid working.
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