Accounts Payable Clerk

17500.00 - 22000.00 GBP Annual
10 Jun 2021
08 Jul 2021
Contract Type
Full Time
We're on the lookout for an experienced Accounts Payable Clerk to join our well-established and regarded client based in Loughborough.

About the role:

As an Accounts Payable Clerk your main responsibility is to process Payables Invoices effectively and efficiently as part of the Accounts Team. Other responsibilities will include:

* Data entry of vendor invoices onto the accounts system - Evision (MS NAV product also was formerly a Sage Product).

* Matching of GRNs with invoices and orders.

* To accurately do imaging of documents, printing etc as required.

* To resolve queries with both internal customers, remote sites and external companies, as required.

* To work as part of a team to achieve monthly team timetables and invoice processing goals.

* To carry out numerous other basic administration and Head office required

About You:

Do you have previous experience working as an Accounts Payable Clerk? To be considered for this role, you will be organised with a strong attention to detail, be accurate and have an ability ro work quickly through large volumes of invoice processing, work well as part of a team to achieve team deadlines and targets and have a willingness to take on additional duties as required. You must have strong IT skills and ideally, experience in MS Nav Evison Accounting and Data entry skills.

The details:

This is a full-time, permanent role, hours are Monday to Thursday 9am, - 5.30pm and Friday it's a 5pm finish. Lunch is 1-2pm. Alongside a fantastic role, benefits include a generous salary, pension contribution and an increased 33 days holiday.

For more information and to apply, get in touch with Lauren at our Loughborough branch - click 'Apply Now' to submit your application

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