Overview
Job Summary:
One of our Milton Keynes based clients requires an Accounts Payable Clerk to join them as soon as possible on a permanent basis.
You will be part of an Accounts team that ensures the department operates efficiently through the accurate and timely processing of accounts payable activities, with all queries internal and external.
Ensure the department operates efficiently thorough the accurate and timely processing of accounts payable activities, with all queries internal and external.
Essential Job Duties:
– Accurate processing of supplier invoices.
– Matching invoices to purchase orders.
– Accurate payment of supplier invoices via in-house system.
– Maintain and update supplier records and payment details in accordance with GDPR and financial security requirements.
– Complete the month end accounts payable financial records and associated month end duties as well as assist the Finance manager and other team members with additional issues.
– Assist Finance Manager in the annual audit preparation and support external audit in sample requests.
Skills Required:
– Must have knowledge of accounts payable principles.
– Must be proficient in the use of Microsoft Word and Excel.
– Good verbal and written communication skills.
– Able to respond effectively to changing priorities and be flexible to deal with peak periods of activity.
– Strong data entry skills.
– Strong attention to detail / ability to work at speed
