Accounts Payable Clerk

• Processing of invoices, credit notes and employee expenses in Microsoft Dynamics

• Resolution of all supplier queries in timely manner

• Validation of freight invoices against rate cards and resolution of any discrepancies

• Monthly Supplier Statement reconciliations

• Distribution of invoices for approval across the departments

• Coding of all invoices and employee expenses

• Ensure all invoice documentation is filed correctly

• Co-ordination of the annual scanning of all invoices with third party

• Provide general administrative support as required

• Two years’ experience of Accounts Payable

• Strong attention to detail and accurate input is essential

• Experience of Microsoft Dynamics (NAV) preferred

• Excellent communication skills – both written and verbal

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