Accounts Payable Clerk

Our client is looking for an Accounts Payable Clerk to join their Accountancy team in Woking.

Client Details

Our client a well known & growing business based in Woking are looking for an Accounts Payable Clerk to join their Accountancy team

Description

Our client is looking for an Accounts Payable Clerk to join their Accountancy team in Woking.

• Ensure efficient and effective, "right first time" processing of supplier invoices

• Ensure that all supplier balances on the accounting systems reconcile to supplier statements

• Matching of invoices to Purchase Requisitions / Purchase Orders, and goods & services receipting

• Ensure that invoices are properly authorised and coded

• Responsible for resolving matching and payment issues as they arise

• Control and management of Vendor Master Data. Ensuring that new vendors are properly authorised, dormant vendors removed, and Vendor changes are properly controlled and authorised.

• Compliance with agreed Service Level Agreements (SLAs)

• Ensuring that supplier invoices are paid in line with company policy through weekly multi-currency payments runs to include all suppliers & inter-company creditors

• Resolving supplier queries as soon as they arise

• Ensuring the GRNI (Goods receipt not invoiced) is reviewed weekly to identify & resolve any issues

• Working and liaising closely with the general ledger team, and other appropriate teams.

Profile

A successful candidate must have experience with SAP.

Job Offer

Salary £25,000 - £27,500

25 Days Holiday

Study Support

Free Parking