Accounts payable clerk Work, Jobs in West Drayton (with Salaries)

Accounts Payable Clerk
Suddath —Uxbridge
- Full-time
Quick apply
3d
Accounts Payable Clerk
The Rank Group —Maidenhead
- Hybrid work
- Microsoft Outlook
- Work from home
- Life insurance
Quick apply
4d
Accounts Payable Clerk
BCA —Camberley
- £28,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
8d
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply

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Accounts Payable Clerk
Suddath —Uxbridge
Liaise with suppliers and resolve issues in a professional and timely manner. Main Functions: To ensure that all supplier invoices received are correctly…
Quick apply
3d
Accounts Payable Clerk
The Rank Group —Maidenhead
The Rank Group are committed to being an inclusive employer, ensuring that we better understand and meet the needs and requirements of our candidates and…
Quick apply
4d

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accounts payable clerk jobs near west drayton

Accounts Payable Clerk

Suddath -
Uxbridge

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Job details

Full-time
3 days ago

Full job description

Sterling Lexicon is a leading provider of global mobility services. We manage all facets of our clients' mobility programs, while focusing on providing flexible solutions for corporate and U.S. government organizations worldwide.

Job Description Accounts Payable Clerk (3 month contract)

Responsible to/Line Manager : Finance Manager

Main Functions: To ensure that all supplier invoices received are correctly recorded & coded, and that payments are made in a timely manner.

RESPONSIBILITIES

Supplier Transactions

Ensure supplier accounts are current, supplier invoices have been recorded in a timely and accurate fashion and payments have been allocated appropriately.
Receive, register & process supplier invoices and credit notes.
Liaise with suppliers and resolve issues in a professional and timely manner.
Provide input into KPI’s on volumes and values processed.
Generate reports and ensure supplier accounts are reconciled and up-to-date.
Reconcile AP Ledger to supplier statements undertake maintenance/corrective action as necessary.
Maintain records for purchase invoice queries.
Prepare and action a regular payment run in accordance with company payment policy.

Supplier Records

Add and maintain supplier address & contact details.
Record, update and maintain a record of supplier bank details.

Miscellaneous

Work effectively within the Organisation by providing support, where required.
Provide suggestions for increased efficiency within the function.
Use company assets with appropriate diligence and care.
Assist in the development & training of colleagues.
Any other duties that may reasonably be asked of you.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity,
national origin, disability, or status as a protected veteran.

Use your current and previous experience to find new opportunities on the road to success. At Sterling Lexicon, we’re committed to helping our employees flourish and reach new heights.

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