Accounts Payable Clerk

T2M Resourcing are recruiting an Accounts Payable Clerk, you will be reporting to the Accounts Payable Team Leader of a leading national company. The business will support flexible working in the form of hybrid work, as they are currently working 2- 3 days per week in the office.

As Accounts Payable Clerk, you will have the following responsibilities:  

• High volume purchase invoice and credit note processing.
• Reconciliation of supplier statements daily.
• Provide a reliable, accurate and timely service in response to all supplier and invoice enquiries.
• Deliver outstanding levels of customer service for all operating companies and suppliers.
• Proactively reduce the quantity of price and quantity variances, query and investigate any variances with purchasing, stores and suppliers.
• Deliver the correct application of general ledger codes, price matching and quantity details to purchase order / supporting documentation.
• General administrative tasks.
• Support wider team during month end process.

To be successful as Accounts Payable Clerk, you will demonstrate the following:

• Experience of accounts payable in a similar role.
• Accurate and timely data processing with the ability to work to tight deadlines.
• Strong attention to detail and organisational skills.
• Effective written and verbal communication (verbal communication / emails).
• Microsoft Office skills specifically Outlook, Excel and Word.
• Oracle experience preferred.
• Work well as part of a team and on own initiative.
• Self-motivated with the ability to work effectively from home.

This presents a great opportunity for candidates to join a large business. The company will provide a competitive salary plus wide range of benefits and hybrid working. 

To apply please forward you CV together with details of your current salary, benefits and notice period.