I am recruiting an Accounts Payable Clerk for a globally recognised & market leading manufacturing business whose UK Head Office is located in Warwick. The business offer hybrid working and a competitive basic salary with excellent ongoing career opportunities alongside continued training & development given.
Working as part of a small team, you”ll be reporting into the Purchase Ledger Manager and responsible for the duties listed below!
Duties will include:
Extracting documents from legacy system for scanning in to new VIM system
Scanning invoices and validation of invoices in VIM system for onward processing – coding / approval
Supporting AP colleagues to resolve vendor invoice queries:
Liaise with colleagues at sites and head office to secure invoice approval / resolve queries
Checking vendor statements and identifying missing items for resolution
Deal with Vendor queries through to timely resolution
Ensuring all tasks are completed to the agreed timelines