Accounts Payable Clerk
Hybrid
Core
Process supplier invoices, manage the accounts payable inbox, and handle payment runs and reconciliations for a busy finance team.
Role type
Accounts Payable Clerk
Builds
Purchase ledger operations and payment runs
Domain
Finance / Accounts Payable
Required skills
Invoice processing, bank reconciliation, data entry, supplier record management, payment runs, inbox management, Microsoft Excel
Preferred skills
Oracle NetSuite, AAT studies, fundamental bookkeeping knowledge
Responsibilities
Manage the shared accounts payable inbox, process and input supplier invoices into Oracle NetSuite, assist with payment runs and employee expense payments, perform daily bank matching and reconciliations, handle supplier queries, maintain supplier records and purchase ledger documentation
Seniority
Mid-level, 5+ years experience preferred