Accounts Payable Clerk - Invoice Processing
- Employer
- RecruitmentRevolution.com
- Location
- Surrey, South East England, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 13, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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An exciting opportunity with an industry leader for a candidate with in-depth knowledge of invoice processing within a fast-paced finance department.
Role Info:
Accounts Payable Clerk
Chertsey | Competitive Salary + Company Benefits
Monday to Friday, a 35-hour week.
We currently have an exciting opportunity for an Accounts Payable Clerk to join the Distrupol team in Chertsey. Reporting to the Accounts Payable Team Lead, the main responsibility of this role will be invoice processing.
Who we are:
Part of a $9 billion specialty products and chemicals brand we are the European leader with over 50 years of excellence, innovation and expertise in the sales and application development of thermoplastic polymers and elastomers.
Key Responsibilities and Tasks:
+ Coding invoices to General Ledger codes and cost centres where appropriate
+ Offer ideas for continuous improvement
+ Reconciling key accounts
+ Categorise the post
+ Printing and processing invoices
+ Matching invoices to PO's and validating
+ Reviewing, modifying and cancelling invoices where appropriate
+ Validating invoices, managing exceptions
+ Responding to vendor queries by email and telephone
+ Solving issues with suppliers
+ Ability to work to strict deadlines
+ Any other duties relating to your ledger
We Are Looking For:
We are looking for an individual with an in-depth knowledge of a fast-paced finance department. Previous experience of working with new procedures, processes and systems such as SAP would be advantageous. The successful individual will be able to work both independently and as part of a team, must be able to pay attention to detail and exhibit organizational skills due to the volume of processing required.
What we offer in return:
+ 33 days holiday
+ Holiday buy and sell scheme
+ Discretionary bonus scheme
+ Generous pension scheme
+ Death in service benefits
+ Discounted private healthcare
+ Discounts with 1,000+ retailers
+ Employee assistance programme
+ Employee share plan
+ Cycle to work scheme
+ Learning & development programmes
+ Career progression opportunities
+ Free onsite parking
It's an exciting time to join the team. We are a great team of people, a great place to work and offer all the benefits you'd expect from the world leader at what we do. Come and join us in a business with a global focus where your quality can make a real difference!
Interested? Apply here for a fast-track path to the Hiring Manager
Application notice... We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect we may contact you by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details.
If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR
Role Info:
Accounts Payable Clerk
Chertsey | Competitive Salary + Company Benefits
Monday to Friday, a 35-hour week.
We currently have an exciting opportunity for an Accounts Payable Clerk to join the Distrupol team in Chertsey. Reporting to the Accounts Payable Team Lead, the main responsibility of this role will be invoice processing.
Who we are:
Part of a $9 billion specialty products and chemicals brand we are the European leader with over 50 years of excellence, innovation and expertise in the sales and application development of thermoplastic polymers and elastomers.
Key Responsibilities and Tasks:
+ Coding invoices to General Ledger codes and cost centres where appropriate
+ Offer ideas for continuous improvement
+ Reconciling key accounts
+ Categorise the post
+ Printing and processing invoices
+ Matching invoices to PO's and validating
+ Reviewing, modifying and cancelling invoices where appropriate
+ Validating invoices, managing exceptions
+ Responding to vendor queries by email and telephone
+ Solving issues with suppliers
+ Ability to work to strict deadlines
+ Any other duties relating to your ledger
We Are Looking For:
We are looking for an individual with an in-depth knowledge of a fast-paced finance department. Previous experience of working with new procedures, processes and systems such as SAP would be advantageous. The successful individual will be able to work both independently and as part of a team, must be able to pay attention to detail and exhibit organizational skills due to the volume of processing required.
What we offer in return:
+ 33 days holiday
+ Holiday buy and sell scheme
+ Discretionary bonus scheme
+ Generous pension scheme
+ Death in service benefits
+ Discounted private healthcare
+ Discounts with 1,000+ retailers
+ Employee assistance programme
+ Employee share plan
+ Cycle to work scheme
+ Learning & development programmes
+ Career progression opportunities
+ Free onsite parking
It's an exciting time to join the team. We are a great team of people, a great place to work and offer all the benefits you'd expect from the world leader at what we do. Come and join us in a business with a global focus where your quality can make a real difference!
Interested? Apply here for a fast-track path to the Hiring Manager
Application notice... We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect we may contact you by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details.
If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR
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