Accounts Payable Clerk
Your duties will include but not be limited to the following
You will be producing Purchase Ledger and Subcontractor Payment Runs as well asTop of Form
Â preparing the Purchase Ledger Invoices for BACS and Cheque Payment Runs
Distributing and then tracking the process of Invoices on the Accounts System
Posting / Coding E-Procurement and E-Finance invoices
Working with suppliers reminder letters as well as telephone queries on a daily basis
Working with queries for procurement invoices while liaising with the suppliers and the buying department to resolve any issues.
Producing monthly spreadsheets of all outstanding invoices and highlighting them to buying department
Processing Utility Accounts
Filings of purchase ledger invoices as well as subcontractor payments
Processing and querying the expense claims
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Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
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