Accounts Payable Clerk

Accounts Payable Clerk required for a North Bristol based business

Your new company

Bristol based business near Kingswood

Your new role

1. Process purchase invoices and credit notes (CNs), managing multiple generic mailboxes and portals for invoice downloads.
2. Request invoices and credit notes as needed from reconciliations or business requests. Support the business through telephone communications.
3. Ensure all invoices and credit notes are accurately posted to SAP in a timely manner.
4. Create supplier statement reconciliations.
5. Identify and file prepayment invoices.
6. Post bank transactions to SAP and carry out bank reconciliations.
7. Make debit card payments, including handling vehicle fines.
8. Undertake ad hoc administration and associated tasks as required.

What you'll need to succeed

1. Previous accounts payable experience
2. Experience of working in a high volume environment
3. Good problem solving skills and analytical ability
4. Good interpersonal skills

What you'll get in return

1. Study support
2. Parking
3. Career progression (this role has arisen due to internal promotion)
4. Great team to work with

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.