Accounts Payable Clerk - Liverpool, United Kingdom - Reed Accountancy
Description
Hybrid (4 days a week from the office)
Reed are currently representing a fantastic international client looking for an Accounts Payable Clerk to start work in their city centre office.
They are looking for someone who can be responsible for processing of any supplier's invoices, from scanning,verification and approval to dealing with supplier queries and any reconciliation duties.
The right applicant will be able to responsible for:- Reviews all invoices for appropriate information and correct back up documentation in readiness for scanning
- Input all PO and non
- PO invoices ready for approval
- Follow up on any outstanding invoices with relevant departments and stakeholders
- Efficient and effective dealing of all supplier queries
- Reconciliation of suppliers statements and identifying and rectifying any discrepancies
- Maintenance of record keeping thoroughly and accurately
- Dealing with debit balances
- Proactively work towards reducing any aged items and increase on time payments
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