Silcom Recruitment are recruiting on the behalf of a Manufacturing business based around the outskirts of Milton Keynes, seeking to add an experienced Accounts Payable Clerk to their team. Working within a small team and reporting to the Finance Manager, you will be responsible for the following -
To perform accounting and clerical tasks to ensure all AP transactions are processed accurately, quickly and efficiently.
Check, verify and process invoices via Palette and Microsoft Dynamics
Prepare and process electronic payments for signature
Reconcile AP transactions with vendor statements
Analyse discrepancies and unpaid invoices
Analyse and resolve unmatched payments
This is a high volume environment, processing around 2000 invoices per month.
Monday to Friday – 37.5 hours per week between the hours of 0830hrs and 1700hrs.
Salary up to £25,000 depending on experience
Microsoft Dynamics system experience preferred
If you believe you have the necessary knowledge, experience and enthusiasm to succeed in this position, then we would like to hear from you.
To apply for this role and find out more details, please forward your CV to Sam Langford, email@example.com or call 02380 016174 in strict confidence.