Accounts payable

Are you immediately available and seeking an Accounts Payable Clerk position based on the outskirts of Gloucester?

To be successful in your application you will come from a proven history of Purchase Ledger and invoicing and possess a professional yet friendly approach.

The main purpose of the position is to ensure the timely and accurate processing of all purchase ledger and expense invoices and the management of purchase ledger queries

You will also need to ensure that suppliers are paid promptly and in line with agreed payment terms.

Some of your duties will include but not limited too.
Maintaining a bank of Purchase Ledger accounts on a daily basis
Preparing Payments
Raise debit notes for Rejections
Dealing with all related invoice queries
Review weekly prelist to ensure vendors are paid within terms.
Assistance in the preparation of supplier statement reconciliations.
Inputting of manual invoices on to the Company's identified IT system as and when required.

As required assist with other finance work groups.

General office administration