- Accurate registration of Supplier invoices received
- Management of the incoming supplier invoices mailbox.
- Matching of invoices to Cost Order or Purchase order
- Daily bank drawdown cover
- Processing and checking of Supplier Bacs Payments
- Bankline payments as required for invoices in foreign currencies, or to overseas bank accounts.
- Setting up of new supplier accounts in to the system
- Management of Intercompany accounts ensuring payment by due date as per group requirements
- Reconciliation of supplier statements
- Management of petty cash balances
- Some Accounts Payable experience - Required
- Good working knowledge of MS Excel - Required
- Excellent communication skills both written and verbal - Required
- Strong administrative, time-management and organisational skills - Required
- Ability to work well alone or as part of a team - Required
- High attention to detail - Required
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Accounts Payable Clerk
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Accounts Payable Clerk - Nantwich, United Kingdom - Page Personnel
Description
Opportunity for an Accounts Payable Clerk to join a well established business based in Nantwich. This role will offer a salary up to £24,000 depending on experience.
Client Details
Page Personnel are working with a well known, industry leading business going through a period of growth. They are looking to add an Accounts Payable Clerk to their team at an exciting time for the business.
Description
Accounts Payable Clerk responsibilities include:
Profile
The candidate will have:
Job Offer
This role will offer a salary up to £24,000 as well as a benefits package including hybrid and flexible working, career progression opportunities, generous holiday allowance, on-site gym, medicash, company pension scheme, work social events + more