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