KCR Solutions have a great opportunity for an Accounts Payable Clerk to join a successful international growing company based near Sunderland. You will be experienced in this area of finance and become a valued member of the finance team. You will work in a supportive and friendly environment and receive a competitive salary. This role is pivotal to ensuring the smooth running of the accounts payable function.
Our client offers hybrid working, 3 days in the office and 2 days from home after training.
Responsibilities:
Posting and processing high volumes of invoices
Requesting credit notes
Processing bank deposits
Reconciling supplier statements
Contacting clients and sending reminders to ensure timely payments
Report on the status of accounts payable
Verifying invoices for timely payment approval.
Resolve invoice and purchase order discrepancies
Manage payment runs
Maintaining GR/IR clearing accounts.
Set up new vendor accounts and update existing details.
Support month-end processes
Investigating and resolving outstanding creditor items
Ensure compliance with internal controls and best practises.
Profile
Proven work experience as a Purchase Ledger Clerk.
Hands-on experience with accounting software.
Advanced knowledge of MS Excel.
So...