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Accounts Payable Clerk - Temporary

Work within the Accounts Payables function and ensure compliance with policies
Work through a backlog of invoices to ensure all are matched to a supporting PO and processed
Act as a contact for vendors, managing all queries and escalating them where required
Ensure all Purchase Orders are raised in a timely and appropriate manner
Ensure all invoice exceptions are resolved in a timely manner
Ensure all suppliers are paid within an appropriate timeframe
To perform supplier statement reconciliations on a regular basis
Help to identify efficiency savings within the Accounts Payable process
Support the Accounts Payable team as and when required i. sickness or holiday cover
Support the Accounts Payable Manager with ad-hoc tasks