Our client is seeking an immediately available Accounts Payable Clerk to join their busy team on a temp contract, covering a period of absence. The successful candidate will have Accounts Payable/Purchase Ledger experience and will have experience using Oracle. It is ESSENTIAL that all applicants hold an Enhanced DBS check. Some of the duties may include but are not limited to:
Ensuring that invoices are processed promptly
Reconciling statements received for Suppliers
Dealing with BACS, CHAPS and Cheques payments
Processing company expenses
Investigating queries, identifying errors and making calculations to resolve payment discrepancies
Providing appropriate information to enable the purchase ledger database to be accurately maintained
If this is of interest, then please apply below. Alternatively, if you have any questions or would like to discuss other available positions then please call Ashley Dean on 0121 616 0660 or email your CV to firstname.lastname@example.org.