We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing high volumes of purchase invoices relating to multiple sites and product types
Duties
Process high volumes of invoices, ensuring accuracy and compliance with company policies
Perform data entry tasks related to accounts payable transactions
Reconcile vendor statements and resolve discrepancies promptly
Maintain accurate records of all accounts payable transactions
Skills
Proficient in accounting software such as Microsoft Dynamics, NetSuite, Sage
Strong understanding of accounts payable processes and best practices
Excellent data entry skills with a high level of accuracy, ability to process high volumes
Ability to work collaboratively within a team environment while also being self-motivated
Exceptional attention to detail and organisational skills
Job Types: Full-time, Permanent
Pay: 24,500.00-25,000.00 per year
Work Location: In person
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