Accounts Payable Clerk

Posted on Jun 11, 2019 by CV-Library

Leeds, West Yorkshire, United Kingdom
Call Center & Customer Service
Immediate Start
£9.5 - £10.5 Hourly
Temporary
Duties for the role include processing invoices received and applying them to the correct projects, departments, and people. Receive bills and acknowledge the terms of the invoices. Issue payments in accordance with the payment cycles directed.

* Receive and record invoices from suppliers

* Process all invoices for the company in accordance with current issued policy and procedure, and attach that information to the relative project or department for job costing and financial statement purposes

* Obtain receipts or other verification when accounts are paid

* Match and file invoices with their matching receipts

* Ensure all invoices are authorised in accordance with delegated authority limits in place in time to meet established payment cycle

* Process, obtain authorisation and complete payment runs for foreign invoices

* To pay all invoices in accordance with approved payment terms and issue remittances in a timely manner in support of these payments

* To deal with all queries on invoices both from external suppliers and internal departments within agreed SLA’s agreed by the business

* Work in accordance with the payment process

* Complete purchase ledger close off as part of month end processes

Provide support and assistance to department as and when required

* Good attention to detail

* Good communication skills

* Ability to use initiative and work to deadlines

Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation.

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

Reference: 210203708

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