Are you an Accounts Payable Clerk with strong experience processing invoices?
Do you have experience processing supplier payments?
Ashley Kate Finance are working with a large organisation in Birmingham to source an Accounts Payable Clerk to the finance team. Duties will include:
- Processing invoices and expenses to ensure all vendors are paid in in a timely and accurate manner.
- Processing supplier payments.
- Liaise with all internal departments and external vendors to resolve any matters relating to the AP ledger.
- Monitoring the AP inbox for incoming vendor invoices / statements / queries, to ensure processed and dealt with in a timely manner.
- Point of contact to resolve queries affecting the purchase ledger.
- Adhere to internal Policy/Sox requirements.
- To assist in the implementation and use of third party software to manage the upload of invoices to the AP ledger.
Get in contact to discuss in detail: lauren.eagar@ashleykatefinance.com | 0121 321 1000