Accounts Payable Clerk
Stericycle
full-time
Posted on:
Location Type: Office
Location: Head Office • United Kingdom
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About the role
- Matching and scanning Invoices to PO’s on the Proactis System
- Processing of payments runs
- Manage the subcontractors payment process
- Analysis of invoices to ensure accuracy of cost allocations
- Liaising with management accounts/sites to verify costs and coding
- Dealing with Site and Supplier invoice and payments issues
- Supplier Reconciliations
- Advising 'best practice' to users
- Additional duties as and when required
Requirements
- Previous experience of working in an accounts payable team
- AAT Qualification (Desirable)
- Experience of working in a high volume input role
- Ability to quickly learn new systems
- Excellent telephone communication skills
- High level of IT skills
- Ability to work flexibly- particularly during busy periods
- Excellent interpersonal skills
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice processingcost allocation analysissupplier reconciliationpayment processing
Soft Skills
telephone communicationinterpersonal skillsflexibilityability to learn new systems
Certifications
AAT Qualification