A leading global travel company are now recruiting an Accounts Payable Clerk responsible for the consolidated processing of the company.

As a Accounts Payable Clerk you will undertake an array of tasks & responsibilities:
*  Preparation, coding and processing of Company invoices for payment into SUN accounting System, including prepayments, rent and rates
*  Uploading and maintaining prepayment data
*  Generating Payment for approved Invoices by due date; where possible maximising on discount through early payment processing
*  Complete Bank account, supplier statement and month end reconciliations
*  Maintain dispute register to ensure resolution is achieved within guidelines; assisting in resolution and communication where necessary
*  Act as a point of reference for employee and supplier queries
*  Staff expense approval and processing
*  Administrative Tasks in respect of record management
*  Maintaining Debit Note Register
*  Monthly Reporting for Finance team of outstanding unapproved invoices
*  Ad-hoc duties to support the Finance Team
*  Prepare Management reporting as and when required
* 
Accounts Payable Clerk remuneration package:
*  £18900 OTE £21k
*  Excellent industry benefits

Job title here skill attributes:
*  Accurate, deadline driven and detail oriented
*  Strong oral and written communication; good interpersonal skills
*  Intermediate knowledge Microsoft excel
*  Knowledge of SUN accounting system
*  Previous experience using Vision excel
*  Currently or keen to begin studying for Accountancy qualification
*  Flexible and able to balance multiple priorities
*  Ability to work independently and experience in resolving issues
*  Strong work ethic and enthusiasm
*  Proven customer service focus

To apply for this Accounts payable Clerk job, please email Emma Walledge

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