I am working with a well-established and growing business based in Doncaster. I am seeking an additional Accounts Payable Clerk to join their team to support the Finance Manager on a permanent basis.
This is a great opportunity to join a business that is experiencing high levels of commercial activity, and is now looking to expand the finance department to support growth across their sites throughout the UK. It will be a busy role for a candidate looking to use their AP knowledge within an inclusive, stable team.
Specifically, the role will involve the following tasks:
- Batching, matching and coding invoices
- Resolution of supplier queries
- Supplier statement recs
- Checking GRNIs
- Posting to correct codes
- Verification of invoices and credit notes
- Assisting with the preparation of information for the Finance Manager and other individuals across the organisation
- Ad hoc admin and other support activities for month end
The successful individual will be a valued member of this vibrant finance function.
The successful person will have good experience in an AP environment, with a positive and enthusiastic personality, and a strong willingness to offer help and support to a busy team of people. This role will suit someone with a desire to use their accounts payable knowledge to improve efficiency of processes and procedures, who is used to working in a very high-volume environment. Strong knowledge of Word & Excel, and experience with a large ERP, would be highly advantageous.