Temp Accounts Payable ClerkLocationAshby-De-La-Zouch Job typeFull time Monday to Friday - Hybrid Working Salary£20,000-£25,000 Dependent on experience Role overviewA growing logistics business is looking to expand their AP team in order to improve their current processes and clear backlog. The main duties will include (but not be limited to): - Receive and record invoices from suppliers- Match and process invoices with their matching receipts- Make sure invoices are approved in time and to meet payment cycle- Retain and keep up to date a solid understanding of the finance systems (Netsuite) along with all the other internal systems that Accounts Payable use- To support & deal with supplier queries- Collaboration within other areas of the business in regards to AP - To enable and reach conflict resolution with suppliers in an appropriate manner- To be able to carry out statement reconciliations on supplier accounts- To understand and support the achievement of all departmental KPIs- Work within tight deadlines for month end processes All of the above duties require a keen eye for detail and the ability to work in a fast-paced environment whilst being able to work well with others and meet deadlines. Be able to organise and prioritise their own workload. AAT qualification preferred and good Excel skills are essential. Netsuite experience and knowledge is preferred but not essential. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
Temp Accounts Payable ClerkLocationAshby-De-La-Zouch Job typeFull time Monday to Friday - Hybrid Working Salary£20,000-£25,000 Dependent on experience Role overviewA growing logistics business is looking to expand their AP team in order to improve their current processes and clear backlog. The main duties will include (but not be limited to): - Receive and record invoices from suppliers- Match and process invoices with their matching receipts- Make sure invoices are approved in time and to meet payment cycle- Retain and keep up to date a solid understanding of the finance systems (Netsuite) along with all the other internal systems that Accounts Payable use- To support & deal with supplier queries- Collaboration within other areas of the business in regards to AP - To enable and reach conflict resolution with suppliers in an appropriate manner- To be able to carry out statement reconciliations on supplier accounts- To understand and support the achievement of all departmental KPIs- Work within tight deadlines for month end processes All of the above duties require a keen eye for detail and the ability to work in a fast-paced environment whilst being able to work well with others and meet deadlines. Be able to organise and prioritise their own workload. AAT qualification preferred and good Excel skills are essential. Netsuite experience and knowledge is preferred but not essential. Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy. To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website