Invoice Processor jobs
View similar jobs with this employerLaing O'RourkeDartford- Annual leave
- Life insurance
- Employee assistance programme
- Company pension
- Private medical insurance
- You'll be responsible for delivering accurate and efficient payments.
- From processing transactions on time to ensuring compliance with group policies, your work…
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- States of JerseySt Helier JE2
- Annual leave
- Employee discount
- Life insurance
- Essential Purchase Ledger experience with proven ability to manage high-volume invoice processing accurately and efficiently..
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- States of JerseySt Helier JE2
- Annual leave
- Employee discount
- Life insurance
- Essential Purchase Ledger experience with proven ability to manage high-volume invoice processing accurately and efficiently..
- View all States of Jersey jobs - St Helier jobs
- Salary Search: Accounts Payable Clerk salaries in St Helier
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- EG GroupHorwich BL6 6JW
- Annual leave
- Free parking
- Paid volunteer time
- Flexible schedule
- Car scheme
- Cycle to work scheme
- Process supplier invoices accurately using the Documation system, verifying captured data and posting invoices and debit notes correctly into the ERP system.
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- Great Lakes Insurance SELondon
- Process vendor invoices using COUPA procure to pay system.
- Location London, United Kingdom Job type Full-Time Work mode Hybrid Job level Professional Job ID…
- Univar Europe Ltd.Bradford BD3 7AY
- The role is responsible for all cash allocation activities, including monitoring bank statement uploads, processing incoming receipts, performing bank…
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Accounts Payable Clerk
Urgently neededInternational Beverage Holdings LtdAirdrie- Flexitime
- Referral programme
- Employee discount
- Bereavement leave
- Life insurance
- Free parking
Often responds in 8 days- Ensure all invoices received are properly authorised, coded, and posted accurately through accounts.
- To support the Finance Team in contributing to an efficient…
- European Braking System LtdManchester M17 1QS
- Life insurance
- Free parking
- Company pension
- Posting stock invoices and matching to GRNs.
- Posting non-stock invoices and matching to Purchase Orders.
- The ideal candidate will have previous experience in an…
- Trial Balance ConsultingTruro
- Tech scheme
- Cycle to work scheme
- Processing supplier invoices onto the purchase ledger, reconciling supplier statements and resolving discrepancies.
- Ingham Frankland Fide - IFF TalentBingley
- Company pension
- Company events
- Transport links
- Health & wellbeing programme
- Matching, checking and coding invoices.
- Raising sales invoices and credit notes.
- Processing and posting purchase invoices accurately and in a timely manner.
- VanRath Search & SelectionLisburn
- Strong understanding of invoice processing, supplier statement reconciliations, and payment procedures.
- Processing a high volume of supplier invoices across…
Accounts Payable Clerk
Often replies in 2 daysCompleat Food GroupNottingham NG2 1LU- Employee discount
- Discounted gym membership
- Managing the accurate and timely processing of supplier invoices across the business.
- Matching purchase orders, goods received notes and invoices while…
Accounts Payable Specialist
Often replies in 2 daysPilgrims' Friend SocietyLondon- Annual leave
- Employee discount
- Employee assistance programme
- Company pension
- Flexible schedule
- Responsible for authorising all purchase ledger invoices;
- Reporting to the Financial Controller, the Accounts Payable Specialist will ensure that all purchase…
- RG Consultancy (NW) LtdHalewood
- Company pension
- On-site parking
- Process supplier and CIS invoices.
- Deal with invoice and supplier queries.
- Monitor outstanding invoices and aged creditors.
- Assist with audits and reporting.
- Resourcery Group LimitedEllesmere Port CH65 4AR
- Experienced in Purchase Ledger and invoice processing.
- Supporting the Purchase Ledger team with invoice processing and general AP activity.
View similar jobs with this employerRECfinancialLeicester LE2- On-site parking
- Processing high volumes of supplier invoices.
- Proven ability to process high volumes of invoices.
- Completing 3 way matching (PO, delivery note, invoice).
Job Post Details
Accounts Payable Clerk - job post
Job details
Job type
- Permanent
Location
Benefits
Pulled from the full job description
- Annual leave
- Life insurance
- Employee assistance programme
- Company pension
- Private medical insurance
Full job description
- 8393
- Dartford
- Permanent
Location: Dartford
About the role:
Join us as an Accounts Payable Processor and play a vital role in keeping our business running smoothly. You'll be responsible for delivering accurate and efficient payments. From processing transactions on time to ensuring compliance with group policies, your work will have a real impact. This is a chance to be part of a responsive, supportive team where attention to detail and proactive thinking are valued and where you can grow your skills in a dynamic, fast paced environment.
What will the role look like?
- Manage any unallocated cash on a regular basis, always before the month ends
- Telephone calls and queries regarding accounts
- Improve and maintain site/procurement relationships
- Take part in any finance internal training provided to ensure you are continually up to date with the rest of team and current legislation
- Continuously strive to influence and add value to the overall performance of the Accounts Payable Team
What skills & experience are we looking for?
- Ability to communicate with all levels within the organisation
- Accounts payable experience
- Works well under pressure
- Good verbal and written communication skills
- Ability to work accurately with strong attention to detail
Don't match all the criteria? We are open and always happy to hear from people with transferable skill sets and a commitment to learning.
About us:
We are an international engineering and construction company delivering state-of-the-art infrastructure and buildings projects for clients in the UK, Middle East and Australia.
Certainty, reliability, quality – this is what our clients want. And at Laing O'Rourke, we have more than 150 years of experience delivering it. Laing O'Rourke's story is one of energy, passion, ambition, people and teamwork. We harness the power of our experience, stretching back over a century and a half to deliver certainty for our clients.
As part of the Disability Confident scheme, we would like to enable access to candidates with long term health conditions and disabilities through the ‘Offer an interview scheme'. This supports applicants that meet the essential criteria by offering an interview for the advertised position. Please let us know prior to interview what adjustments are required as well as discussing how we can support you in the workplace.
We want to ensure our recruitment process is accessible to all. If you need the application form in an alternative format or you would like to know more about our recruitment process, please email resourcingteam@laingorourke.com
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