Accounts Payable Clerk Central Bristol Permanent - Hybrid
Salary – Up to £27kp/a
Role Responsibilities
Process invoices and credit notes on a daily basis.
Promptly and effectively deal with supplier queries, acting as a contact point for queries.
Ensure the appropriate authorisations are gained prior to payment of invoices, in line with group policy.
Manager processing the payment run.
Ensure month end reconciliation process is completed on time.
Complete statement reconciliation on a monthly basis.
Multicurrency experience
Essential Skills and Qualifications
Qualified/Part-Qualified AAT
2 years accounts payable/purchase ledger experience
Desired Skills and Qualifications
Good attention to detail and able to work to a high degree of accuracy
Ability to work quickly and independently to ensure high volumes of invoices are processed
Proven ability to meet deadlines
Good IT skills (MS Excel)
Ability to work with multiple IT systems simultaneously
Adaptable and curious nature
Previous experience in similar role
Flexible approach to work
Clear and confident communication skills
A strong team ethic
Please contact Jesse Howes at Quinton Davies to learn more!
Thanks for considering an application. We do receive a high volume of applicants and as such we aren't unfortunately always able to respond to unsuccessful applicants. As such, if we haven't responded to your application on this occasion then your application has not been successful Quinton Davies will not discriminate on unlawful grounds. We are committed to equal opportunity and diversity.
