Bidfood UK
Accounts Payable Clerk
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About the Role
Our Accounts Payable team is the department that receive all supplier invoices, ensuring all invoices have correct approval before making payments for company expenditure. You will be the main point of contact for your designated supplier accounts. As a query clerk you will be required to investigate and deal with invoicing queries, such as price and quantity discrepancies, working with colleagues in other parts of the business to ensure all queries are investigated and resolved promptly. We required that you have experience of working in a fast paced environment along with excellent problem solving skills allowing you to work independently to resolve day to day queries.
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Requirements
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- You will have previous experience of working within a fast paced Accounts Payable department and confident using Microsoft systems.
- Can you reconcile an account using Excel? Such as vlookups?
- Do you have a passion for problem solving?
- Are you able to prioritise effectively and possess the ability to work to targets and managing high volumes of queries?
- You will have strong communication skills and attention to detail.
- You possess the skills to work cross functionally across a number of departments across the business, as well as communicating effectively with all your customers whether they are inside or outside the business.
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