Broster Buchanan are recruiting for an Accounts Payable Clerk to be based in Peterborough, this role is hybrid, 3 office days.
You will be part of the Accounts Payable team. We are responsible for the payment of all invoices and for all goods and services. This is a very busy role requiring someone who is personable, used to working in a fast paced environment and prides themselves on attention to detail and accuracy at all times. The team are enthusiastic, motivated and a collaborative group of people, sociable with a strong team spirit.
Role Responsibilities
Management of various mailboxes - ensuring queries are dealt with on a timely basis
Validation of all Invoices ensuring accuracy at all times - as and when required
Raise internal journals
Processing adhoc invoices
Managing a high volume of supplier telephone calls
Managing invoice rejections, liaising with suppliers and the business accordingly
Checking of any final demands and reminders received from suppliers
Coding of supplier invoices for certain areas of the business
Management of key Supplier accounts
Input of the Miscellaneous Payment request
Experience
Good excel skills and the ability to learn new systems
Accurate and a good attention to detail
Experience of working in a fast paced environment
Multiskilled to provide cover as and when required
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