Accounts Payable Clerk - Bilsthorpe, United Kingdom - SF Group
Description
Job Purpose:
To process supplier invoices and associated documentation to ensure that company costs are recorded accurately and in a timely manner, and suppliers' accounts are kept up to date.
Key Responsibilities:
- Record and process all purchase invoices in a timely manner.
- Resolve purchase order queries internally.
- Carry out regular supplier statement reconciliations.
- Processing of supplier payment runs.
- Maintaining high standards of housekeeping and document archiving.
- Other general assistance as required.
Benefits:
- A competitive salary in a growing company committed to our people.
- 29 days holiday incl. bank holidays.
- Holidays increase with length of service.
- Hybrid working.
- Pension contributions.
- Health scheme benefits.
- Life Insurance (x 3 times salary).
- Free onsite parking.
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