International leader within measurement and testing solutions for the life sciences market, who since privatisation in the 90's the turnover has gone from £15m to over £200m pa! we are looking for an Accounts Payable Clerk to join our corporate finance function, reporting into the Accounts Payable Supervisor, and working alongside other team members, you will ensuring that all purchase ledger invoices/credit notes transactions are processed and completed accurately and on a timely basis in line with our operating procedures.
Please ensure you have the following within your skill set; Educated to 'A' level or equivalent standard with relevant experience within Accounts Payable/Purchase Ledger, good working knowledge of Microsoft Office including, Excel and Word skills, and most importantly you will need to have a flexible and dependable approach to your work, also there maybe times within the month when you may find yourself working unsupervised and have to finish your work within tight deadlines.
Key account abilities:
- Matching, batching and processing supplier invoices
- Ensuring that supplier invoices and credit notes are processed on a daily basis
- All items processed for payments are correctly authorised
- Assisting with the resolution of supplier queries, statement reconciliations and preparation of payment runs.
In return you will be paid a competitive salary and can expect to receive a flexible benefits package which includes great rewards.
Working in offices close to the centre of Teddington which is an area that boosts great shops, restaurants and coffee shops and of course convenient for all London transport links.
To discuss this position please call our recruitment partner Debbie Lee on 0208 843 8187 or email your CV and explain why you believe you are suitable for this role. email@example.com
Meridian Business Support is acting on behalf of our Client as a Recruitment Agency.