Accounts Payable Clerk
- Processing and coding supplier invoices promptly and accurately.
- Dealing with European Payments, German Ledgers and Euros.
- Reconciling supplier statements to ensure accounts are up to date.
- Handling payment runs, including BACS and cheque payments.
- Resolving supplier queries in a timely and professional manner.
- Maintaining accurate records and ensuring compliance with accountancy regulations.
- Assisting with month-end processes, including ledger reconciliations.
- Liaising with internal teams to ensure smooth communication and issue resolution.
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