Payables Clerk

My client is a leading waste company, who are looking to recruit for their finance office based in Nursling.

Summary of the role

To assist in the control of the companys Purchase Ledger

Main Duties

Ensuring prompt and accurate payment of supplier invoices
Organise supplier payments (BACs, Cheques,Bank Transfers)
Allocation of Payables post on a daily basis 0 including returning invoices to suppliers who have not supplied an order number
Invoice input and processing
Reconcile supplier statements to the Payables
Resolving supplier queries and reminders
Monitor invoices on hold and under query
Maintain an effective filing system ( invoices, ststements etc)
Monitor and ensure accuracy of supplier bank details

Skill Requirements

Payables experience
Good computer knowledge
Strong communication skills
Must be organised
Team Player

This is an ongoing temporary role, within a modern company.

Free car parking, onsite kitchen and excellent Flexi jhours.

For more information please contact Marion.