Accounts Payable Clerk

  • By Office Angels
  • 9 /Hr. - 13 /Hr.
  • Milton Keynes
  • Temporary

Office Angels are recruiting on the behalf of an International Automotive Technology Company, for an experienced Accounts Payable Clerk to join their busy team for a 3 month period. This requires someone who has AP experience or admin/office management experience who can work through high volume systematic administrative tasks with high accuracy and previous use of Xero. This will pay an hourly rate of £9-13 P/H (DOE) Full Time position Mon – Fri normal office hours. The successful candidate would be performing several tasks whilst on this assignment including. Moving suppliers' emailed invoices to Xero. Checking Invoices moved have POs billed. updating Suppliers details into Xero. Contacting Suppliers for Payment Terms. Adding Payment Terms to All Suppliers accounts on Xero. Marking Expenses that have been paid on Expensify. Marking POs on Approval Max. Running PO reports on Approval Max and matching off on Xero. Update all Suppliers Bank details on Payment Template. Bank Reconciliations. Aged AP reports and update on Xero. Managing AP emails. Filing of invoices and statements (paper and online depending on how received. Credit Card Payments. If you believe to have the right experience for the role then please send your CV to (url removed. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explains how we will use your information – please copy and paste the following link in to your browser: https://(url …

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