Accounts Payable Clerk

ACCOUNTS PAYABLE CLERK

ST. ALBANS

SALARY UP TO �33,000 DEPENDING ON EXPERIENCE

Our client is a construction, plant and haulage family run business providing the best quality of service. They work closely with clients to provide the best possible services and solutions which include short lead times as well as sourcing of bespoke products and providing technical and expert advice.�

The role of the Accounts Payable Clerk involves the following tasks.

PRIMARY FUNCTIONS/ DUTIES

• Accurate recording and processing of supplier invoices in a timely manner


• Matching purchase invoices to orders and delivery notes


• Inputting invoices on to purchase ledger system


• Filing of delivery notes, purchase orders and paid invoices


• Supporting Subcontractor payroll team as required


• Ad hoc departmental administration duties as required

EXPERIENCE/ KEY REQUIREMENTS

• Must have Sage experience.


• Experience in working within an administration/accounts role


• Ability to work with high volume data input


• Able to multi task


• Demonstrate good time management and organisational skills


• Proficient in MS Office applications


• Good attention to detail and high level of accuracy


• Self-starter/ work on own initiative


• Excellent communication skills with customers, suppliers and other members of staff; a team player


• Ideally a car owner/driver

If interested in applying for this excellent Accounts Payable Clerk role, please forward your CV to Anna Maguire.

Whilst we will endeavour to contact you following your response, occasionally due to the high volume of applications this cannot always be possible and we are only able to contact shortlisted candidates. We will keep your details on file and may contact you with future opportunities.