Responsibilities We are recruiting for an Accounts Payable Clerk within the Accounts Department. The successful candidate will report to the Accounts Manager or his/her delegate. Responsibilities shall include, but are not limited to the following: Process Supplier invoices accurately and timely, matching them with purchase orders and goods receipt note. Code and enter invoices into the accounting system (BaaN) with meticulous attention to detail. Reconcile supplier statements, resolving any discrepancies or issues in a timely manner. Responsible for the Supplier Relationship Management Tool (SRM). Liasing with Suppliers, setting up new accounts and verifying bank account details. Update payment requests in accordance with company policies and procedures. Administrative support is to be provided to the Accounts team in a busy working environment. General office duties. Other additional duties which may be assigned by the Department Manager. Qualifications Requirements and Experience Self-motivated with excellent attention to detail and accuracy essential. Proficient in Microsoft Packages: Word, Excel. The ability to work well under pressure and meet deadlines. The ability to work well in a team environment. The successful candidate will have strong communication and reporting skills (verbal and in writing). Your planning and organizing skills are exceptional, enabling you to multi-task, plan, and prioritize work within agreed timescales. #LCC Benefits We offer a competitive salary, pension scheme, training and development opportunities, subsidised canteen, retailer discounts, travel opportunities, sports and social club, cycle to work scheme and if that isn't enough, we have an early finish on a Friday! **We do not require the assistance of recruitment agencies for this role. To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Continue to Application or Login/Register to apply button below.
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