Job Description

Great opportunity for an Account Payable Clerk to join a progressive organisation. This is an ongoing temporary position and therefore requires someone who is immediately available or available at short notice. This is a fantastic opportunity for an experienced Account Payable Clerk to join a busy, fast-paced environment.

This role will see the Accounts Payable Clerk dealing with:

Purchase Ledger/Accounts Payable Invoice processing in ORACLE

Setting up new supplier/customers accounts

Bank Reconciliations

Checking supplier Statement reconciliation's/accounts

Dealing with payments requests

Dealing with suppliers and resolving any queries

Allocation of direct debits against supplier Invoices

Preparing and processing BACS payments

Checking and Processing Staff expenses

Maintaining cashbook in multi currencies

Processing staff credit card expenses

The Accounts Payable Clerk needs to be happy working in a busy environment and working with a team of people. Able to show your experience in Accounts Payable / Purchase Ledger this role will make use of these skills and progress further. It is essential the Accounts Payable Clerk has used Oracle before.

Required Knowledge, Skills, and Abilities