The Accounts Payable Clerk role includes:
- Matching, batching and coding all supplier invoices
- Dealing with all supplier anomalies
- Processing invoices on P2P system
- Reconciling supplier statements
- Reporting to the finance manager
- Processing credit card statements
The successful Accounts Payable Supervisor:
- Minimum 2 years' managerial experience
- Strong P2P experience
- Experience in a fast paced team
- Intermediate Excel skills
- Flexible, great communication skills and approachable
Send your CV now.
Applicants must be eligible to work in the UK.
CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.