Accounts Payable Clerk Permanent

Key Responsibilities:

• Support the AP manager in end-to-end delivery of the AP’s core responsibilities.

• Process incoming PO related invoices and Non PO invoices ensuring accuracy, completeness, and appropriate authorisation checks.

• Communicate with vendors & internal teams regarding discrepancies.

• Collaborate with the procurement team to resolve purchase order and invoice discrepancies.

• Other duties include monitoring, managing the accounts payable email boxes and responding to inquiries in a timely manner.

• Maintain a good understanding of relevant financial regulations and compliance requirements.

• Support financial awareness and education for non-finance stakeholders.

If you feel this role as an Accounts payable clerk to work within a huge healthcare business a is a good match for your next career move, then please reach out to me by applying for this role or sending your CV directly