Accounts Payable Clerk

Hays

Abingdon

Your New Company

A well-established consultancy company located in Abingdon is looking for an Accounts Payable to join their Finance team, providing you with opportunities to develop and build your experience and knowledge in Purchase Ledger. The main responsibilities for this role are processing invoices, and supplier reconciliations, ensuring the smooth operation of the accounts payable function.

Your new role
• Accurately processing invoices on the finance systems and ensuring they are paid on time
• Review and reconcile supplier statements
• Answering queries related to supplier accounts and maintaining strong working relations with both external and internal stakeholders.
• Perform creditor reviews
• Ensure company policy and procedures are being abided
• Provide ad hoc support for the wider finance team

What You'll Need To Succeed

You will need good knowledge of accounts payable, with previous experience working in a finance team, preferable high volume, in a fast-paced... More Detail

Apply Now

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