Accounts Payable Clerk
Vacancy Description
Established in 2005, the TXM Group consists of 20 companies, totaling over 450 staff located across regional hubs in the UK, Australia and the Middle East.
This is a fantastic opportunity for an Accounts Payable Specialist to join our TXM Finance Department.
Main responsibilities and duties:
- Register supplier invoices on Accounting systems
- Ensure correct authorisation and processing of invoices.
- Create payment requests and obtain payment approval.
- Deal with invoice and supplier queries and reconcile supplier statements.
- Analyse and process credit card statements.
- Support other month end and year end accounting.
- Other Ad-hoc tasks.
Skills Required
- Previous Accounts Payable experience
- Must be driven, inquisitive and capable of working to strict deadlines.
- Must exhibit attention to detail, professionalism and confidentiality.
- Must exhibit good communications skills.
- Previous experience with accounting systems is preferable.
Personal Qualities
- Must be approachable, courteous and supportive
- Able to work in a fast paced environment
- Ability to handle stressful situations in a professional and polite manner