Accounts Payable

My client is looking for an accounts Payable clerk with Sage experience. This is an immediate start role and is temporary for a minimum of 2 months. Job description below. If you are interested in the role and would like more information please give me a call on (phone number removed)

Job Information

Role KPI's

Work completed against Target (Answering calls & emails within SLA)

Ensuring a cleansed Credit Ledger

Job Purpose

To accurately process invoices received from overhead suppliers

Resolve queries in relation to invoices received above authorised expenditure

Process payments to suppliers within greed timescales

Ensure supplier accounts are tidied & all monies reconciled to invoices

Answer emails within agreed SLA timescales

Answer phone calls within agreed SLA timescales

Liaise with internal budget holders to ensure the businesses cashflow is understood & any deviation is raised with the Treasury Department

To process monthly staff expenses and reconciling company credit cards using the expenses platform

Accountabilities

Execute

Posting Invoices

Bank postings

Credit card payments

Supplier Payments by BACS

Supplier Reconciliations

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.