Page Personnel are delighted to be partnered with our client in recruiting an exciting opportunity for an Accounts payable Position. This will be a varied role with a newly formed and growing team.
Our client is a well-respected business that work within the hospitality and catering sector and offer a fantastic career. They have worked with a variety of clients within the country and are looking to expand their business.
The successful accounts payable clerk will likely have the following responsibilities
Registering invoices on accounting system in the relevant company's set of books. This involves matching PO invoices and registering.
Scanning of registered invoices and attaching invoice images to registered entries on system.
Scanning of PO invoices and filing.
Forward invoices for authorisation to appropriate level authorisers in line with the delegation of authority.
Corresponding with suppliers
Resolving invoice/purchase order discrepancies
Reconciling supplier statements
PO invoice matching
Assist with month end closing and reporting, ad-hoc tasks handed down by Head of Dep / Accounts Manager
The successful accounts payable for the hospitality and catering company will likely have the following profile:
Ability to process high volumes accurately.
Good communication skills.
Ability to work as part of a team.
A quick learner with the ability to work to tight timescales
This offers a competitive salary and brilliant training opportunities