Accounts Payable Clerk
- Recruiter
- Confidential
- Location
- Loughborough
- Salary
- 17500.00 - 22000.00 GBP Annual
- Posted
- 10 Jun 2021
- Closes
- 08 Jul 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- 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 duties.as 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
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 duties.as 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