Accounts Payable Clerk (Temp)

To maintain Accounts Payable ledger. Ensuring intercompany and 3rd party suppliers are paid in accordance with agreed terms, in a manner beneficial to the organisation.

Overview

Accounts Payable Clerk/ specialist responsible for managing purchase ledgers for UK and European entities, ensuring timely and accurate payment of authorised invoices in line with company policies.

Responsibilities

• Manage the Purchase Ledger Accounts for UK & European entities.
• Reconcile supplier statements and receipts on relevant ledgers.
• Reconcile Goods Received Not Invoiced (GRNI).
• Communicate with suppliers and other staff to pay authorised debt.
• Process, code and match purchase invoices with a 3-way matching system & direct invoices at high volume, in line with company policies.
• Ensure correct authorisation has been received on invoice approval.
• Set up new supplier accounts.
• Process Direct Debits onto...