This is an accounts payable clerk role based in Cheshunt for a fast growing telecommunications company. This role will be very hands on dealing with high volumes invoices.

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Client Details

My client are a fast growing telecommunications company. They are looking to extend their finance team by adding an Accounts Payable Clerk. The client have a number of offices in the UK.

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Description

• Processing Purchase Ledger invoices - high volume

• Supplier statement reconciliations

• Preparation of supplier payments by BACS

• Customer queries on a day to day basis

• Credit Card expenses

• Cash expenses

• Processing new supplier account forms

• Issue of Purchase Orders

• Month end assistance

• Supplier database maintenance

• Adhoc accounts payable queries as required