AP Clerk - Broster Buchanan Ltd : Job Details

Broster Buchanan are recruiting for an Accounts Payable Clerk to be based in Peterborough, this role is hybrid, 3 office days.You will be part of the Accounts Payable team. We are responsible for the payment of all invoices and for all goods and services.  This is a very busy role requiring someone who is personable, used to working in a fast paced environment and prides themselves on attention to detail and accuracy at all times. The team are enthusiastic, motivated and a collaborative group of people, sociable with a strong team spirit. Role Responsibilities 

• Management of various mailboxes - ensuring queries are dealt with on a timely basis
• Validation of all Invoices ensuring accuracy at all times - as and when required
• Raise internal journals
• Processing adhoc invoices
• Managing a high volume of supplier telephone calls
• Managing invoice rejections, liaising with suppliers and the business accordingly
• 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 request

Experience

• 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

 Salary: Circa £25,000