Accounts Payable Clerk

Contract Type
Eastleigh, Southampton
£22,213 + Benefits
Expiry Date
We are looking for an experienced AP Clerk to join our busy transactional finance team based in Eastleigh.

Job Description

Job Purpose
To process invoices and ensure timely payment of Creditors.
Duties / Responsibilities

  • Reconciling supplier  statements
  • Accurate processing of high volumes of Creditors Invoices in line with Company procedures
  • The timely payment of Creditors and preparation of BACS runs to strict deadlines
  • Liaising with Creditors, Procurement and employees both verbally and in writing to resolve payment/invoice queries
  • Review of Aged Creditors, old invoices in query and debit  balances
  • Resolve and deal with legal letters and Court actions
  • Ensure all Subcontractor’s payments are made in accordance with Inland Revenue Rules
  • Scanning of invoices as and when required


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