Job Description

Our client is currently working alongside a reputable and successful Property Management company who are seeking an experienced Accounts Payable Clerk to join their successful and dynamic team.

Main Duties

• Processing of supplier invoices on to our purchase ledger system
• Setting up of new suppliers, once authorised paperwork has been received
• Changes to any current suppliers details once authorised paperwork has been received
• Dealing with suppliers email/telephone queries in a timely manner and replying to all internal and external emails in a timely manner.
• Assisting with the Purchase Invoice register process and scanning of invoice when necessary
• Producing supplier bacs run and reconciliation of supplier accounts

Person Specification

• You will be competent working across MS Office Suite and CRM systems
• Clear and concise communication skills - face to face, email, and by telephone
• You must be self-motivated and have strong attention to detail
• Previous experience working within a similar function
• Be a team player who will contribute to business objectives

Required Knowledge, Skills, and Abilities

• You will be competent working across MS Office Suite and CRM systems • Clear and concise communication skills - face to face, email, and by telephone • You must be self-motivated and have strong attention to detail • Previous experience working within a similar function • Be a team player who will contribute to business objectives