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Accounts Payable MLE

Employer
Quinton Davies
Location
Bristol, South West England, United Kingdom
Salary
Competitive Salary
Closing date
Nov 25, 2022

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Our client is an internationally recognised brand with its Head Office based in Bristol.
We are looking for multiple experienced Accounts Payable Clerks who are just either just at the start of their finance journey or fully underway.
You will be:
* Process invoices and credit notes on a daily basis.
* Promptly and effectively deal with supplier queries, acting as a contact point for queries.
* Ensure the appropriate authorisations are gained prior to payment of invoices, in line with group policy.
* Complete fortnightly supplier payments schedules in preparation for the Purchase Ledger
* Manager processing the payment run.
* Process new supplier accounts and forward the details to the Group Procurement Department.
* Ensure month end reconciliation process is completed on time.
* Complete statement reconciliation on a monthly basis.
You:
* Good attention to detail and able to work to a high degree of accuracy
* Ability to work quickly and independently to ensure high volumes of invoices are processed
* Proven ability to meet deadlines
* Good IT skills (MS Excel)
* Ability to work with multiple IT systems simultaneously
* Adaptable and curious nature
* Previous experience in similar role
* Flexible approach to work
* Clear and confident communication skills
* A strong team ethic

Language skills would be desirable

Contact Lewis Bittle today on (phone number removed)

Thanks for considering an application. We do receive a high volume of applicants and as such we aren't unfortunately always able to respond to unsuccessful applicants. As such, if we haven't responded to your application on this occasion then your application has not been successful.

Quinton Davies will not discriminate on unlawful grounds. We are committed to equal opportunity and diversity
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