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We are seeking a highly organised and detail-focused Accounts Payable Clerk to join our client's dynamic Finance team, supporting European entities. You'll be part of a collaborative team of four, working in a forward-thinking environment that values innovation and professional development.
Please note this position is Hybrid (Tuesday & Thursday Working from home) However you must live local to the office.
Key Responsibilities:
Accurately process and verify invoices and credit notes
Approve employee expenses using SAP Concur
Reconcile supplier statements and resolve discrepancies
Communicate effectively with stakeholders across multiple sites
Maintain the finance inbox and handle general administrative tasks
Download and post invoices from supplier portals
About You:
Minimum of 2 years' experience in an Accounts Payable role
Excellent attention to detail and accuracy in data entry
Strong communication and problem-solving skills#
Interviews to be held on Wednesday 20th August!
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
