Accounts Payable Support
A new job opportunity for an Accounts Payable Clerk with a large organisation who are based in Gateshead. This is a six month job contract to assist over a busy period.
As the Accounts Payable Clerk you will be responsible for:
- Processing a high number of supplier invoices
- Ensuring that all the invoices are authorised and coded correctly
- Validating errors and checking data/reports suggesting room for improvement
- Querying supplier invoices
- Liaise with the sales ledger team
- Assist with any ad hoc duties, including data analysis
The successful candidate will of had previous experience in a busy Accounts Payable environment and will have experience in handling a high number of invoices. The candidate must also have a good attention to detail.