Accounts Payable Clerk

Your main duties will include:

· Timely, accurate and complete processing of supplier invoices
· Courteous, timely and effective query resolution with suppliers and internal business customers
· Processing employees credit card expenses and reconciliation
· Weekly/Periodic reconciliation of purchase ledger and running period end reports
· Obtain authorisation and verification of new supplier accounts
· Ad hoc duties as required

The Person:

· Good passes in GCSE or equivalent, with focus on Mathematics and English and an aptitude for finance work
· Finance or accounts payable experience desirable
· Pro-active, creative approach to working and finding solutions to issues
· Able to communicate effectively and clearly with suppliers
· Problem solving ability
· Pro-active team member in supporting the finance function
· MS-Office basic skills essential & experience using a large finance system such as SAP or Oracle