Accounts Payable Clerk
Pay rate: 17.44 per hour PAYE or 23 per hour umbrella
Duration: 2 months
The Accounts Payable analyst involves providing financial, administrative and clerical support to the organization. Their role is to complete payments, manage expenses, processing, verifying and reconciling invoices. Manages the day-to-day management of all AP activities in a timely and efficient manner.
Key Accountabilities and Duties:
Timely accurate processing of high volume of purchase invoices (using OCR default).
Analyze and minimize unmatched outstanding items and chase through queries.
Process, reconcile and report on Inter-Company vendors.
Manage T&E expense claim queries and exceptions. Develop effective working relationships with both internal departments and vendors and understand the urgency and impact to both vendors and the corporation.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Interact with auditors, accountants and management as needed to provide information about the department and specific AP request.
Level of accounting experience, GCSE or equivalent in Maths/ English.
Preferred area of study: AAT.
Experience and Knowledge:
Ideally within SSC. Licenses or Certifications: AAT or equivalent.
ERP (SAP) and excellent Excel skills (including vlookups and pivot tables) and OCR.
- Agency: Cpl Life Sciences
- Reference: JO-2209-501673
Website: Cpl Life Sciences
- Posted: 22nd September 2022
- Expires: 20th October 2022