Accounts Payable Clerk

• Temp to perm opportunity
• Multisite & Sage essential
• Immediate start

Company

My client is a market leader in the Healthcare sector. The team consists of highly experienced professionals who are industry experts.

The Role

The main responsibilities will be, not limited to;

• High volume processing and payment of invoices;
• Accurate processing of creditor invoices (High volume. Approx. 100 / day)
• Supplier reconciliations;
• Corporate card reconciliations;
• Managing queries;
• Raising purchase orders;
• Liaising with Site Managers, schedulers and creditors
• Investigating and resolving queries in a timely manner
• Processing expense claims;
• Ad hoc duties as required.

Experience

• Must have Sage System exposure
• Must have Multisite exposure

Additional Skills

• Previous experience in a similar role for 3+ years;
• Experience working in a high-volume environment;
• Excellent communication & time management skills
• Ability to manage a steady but high inflow of work and strict deadlines
• Willingness to work in a primarily team based environment
• Excellent attention to detail and ability to prioritise work; and
• Strong customer service and communication skills.