Accounts Payable Clerk Responsible for the accurate recording, monitoring, management and reporting of all payables as allocated.
Main Duties
* Seeking approval from authorisers for all supplier invoices received
* Processing and recording of such Supplier invoices
* Ensuring re-charges are processed where relevant.
* Resolution of supplier queries.
* Preparation of Supplier payments via BACS.
* Receiving and management of emails.
* Assisting with supplier phone queries.
* Reconciling Supplier accounts to statements.
* You will carry out such other duties as the Company may reasonably assign to you from time to time that are commensurate with your experience and status within the Company.
Requirements
* Ideally Netsuite experience
* AAT, ACCA or QBE preferred but not essential
* Prior experience of the Accounts Payable function
* Computer literate; Word, Excel, Data entry. Netsuite and Moveware database use
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