Accounts Payable Clerk

Accounts Payable Clerk

Based in Milton Keynes, Buckinghamshire, our client is looking for an experienced Accounts Payable Clerk on a 6-month interim basis.

The ideal candidate will have a minimum of 2 years' experience in a bookkeeping role with an outgoing and enthusiastic personality, with the ability to build rapport with non-finance individuals.

• Validate and process invoices with financial & VAT coding, and/or PO matching, ensuring the correct workflow to the appropriate business approver
• Actively manage invoice queries to ensure that they are resolved to agreed timelines and credit terms
• Maintain allotted division coding libraries
• Control the generic mailbox and other correspondence to timely resolve queries and distribution of work to the correct work stream
• Transfer daily transactions from approved workflow into ERP system, checking to ensure all erroneous accounting jobs are resolved
• Reconcile supplier statements to supplier purchase ledger accounts and actively resolve any reconciling items
• Investigation and resolution of any aged balances on allotted divisions
• Support the accurate audit and processing of staff expenses for all European divisions ensuring compliance with travel and expense policies and local tax office regulations
• Any additional ad-hoc duties

For more information about this role or any other Finance Accounts payable jobs in Bedfordshire, please contact me in confidence or visit our website

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY

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