Accounts Payable Clerk

This is a high volume Accounts Payable position working on Great Plains. You will be working in a team of 3 and responsible for:

• Entering and coding AP invoices on to Great Plains
• Chasing authorisation on outstanding invoices
• Arranging weekly, biweekly and monthly payment runs via BACS, CHAPS and cheques
• Supplier statement reconciliations
• Liaising directly with suppliers and colleagues, handling internal and external queries

We are looking for candidates who are available at short notice or immediately, who can offer strong Accounts Payable knowledge.

If you have previously worked on the accounting package Great Plains then this would be advantageous however not essential.

In order to be considered for this role, your CV must demonstrate strong and recent experience in Accounts Payable.

Where specific UK qualifications are required we will take into account overseas equivalents.

My client is a UK based organisation who specialise in the leisure and hospitality sector.

This is a great opportunity for an Accounts Payable Clerk to work in a friendly and welcoming team in Bracknell.

Although this assignment will start on a temporary basis there is a potential to become permanent if you are successful in the role.

Y

our application will be reviewed by Page Personnel. Please be aware we receive a high volume of applications for every role advertised & regularly receive applications from candidates who exceed the job credentials.
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