Accounts Payable Clerk

Our client, a leading player in the finance sector, is currently seeking an Accounts Payable Clerk to join their dynamic team. The accounts payable clerk is responsible for the processing of invoices and maintaining communication with the company's suppliers.

Key Responsibilities:

Processing invoices and credit notes
Building and maintaining supplier relationships
Ensuring effective, accurate, and timely responses to supplier and internal queries
Co-managing the shared AP inbox
Printing newly received invoices
Collecting, opening, and distributing the daily post
Performing other ad-hoc tasks as required
Updating supplier bank details as necessary
Creating new suppliers in the system
Coordinating digital storage of invoices

Job Requirements:

Experience working in an accounts payable function with high volume processing of invoices is advantageous but not essential
Proficiency with Microsoft products, including Excel and Outlook
Working knowledge of financial reporting software is advantageous but not essential
Experience in the use of Tropos and Coda is advantageous but not essential
Effective verbal, written, and supplier management skills
Strong time management and organisation skills
Ability to work accurately and effectively under tight deadlines
Ability to work independently as well as within teams
Mathematical, accounting, data analysis, and data entry aptitude
If you have a background in finance and are looking for a new opportunity, we would love to hear from you. Apply now to join our client's team and advance your career in the finance sector