Accounts Payable Clerk - Broster Buchanan Ltd : Job Details

Broster Buchanan are recruiting for 3 Accounts Payable Clerks in Peterborough, 1 perm and 2 Fixed term contracts. The role will be 3 days onsite and 2 from home.Role Responsibilities 

• Management of various mailboxes - ensuring queries are dealt with on a timely basis
• Validation of PO and Non PO Invoices ensuring accuracy at all times - as and when required
• Raise internal journals and document reversals as and when required and pass for checking and input
• Processing adhoc invoices
• Managing a high volume of supplier telephone calls
• Managing invoice rejections
• Checking of any final demands and reminders received from suppliers
• Coding of supplier invoices for certain areas of the business
• Management of key Supplier accounts
• Input of the Miscellaneous Payment requests
• Processing of upload accounts eg, SPS, Amex and Commercial

Person Specification 

• Good excel skills and the ability to learn new systems
• Accurate and a good attention to detail
• Experience of working in a fast paced environment
• Multiskilled to provide cover as and when required
• Ability to build and maintain good working relationships with a variety of stakeholders

Salary: £23000 - £25750