Job Title

Opportunity and CultureAn opportunity to make a differenceBe part of a friendly and supportive cultureJob securityWhy BGEN?A broad range of exciting projectsExcellent career development opportunitiesAn opportunity to make a differenceBe part of a friendly and supportive cultureJob securityPurpose The Accounts Payable Clerk is responsible for ensuring that invoices are processed in a timely, effective, and efficient manner. They are also responsible for resolving internal and external supplier queries, reconciling supplier statements, and assisting the Accounts Payable Manager during the month-end period.Key ResponsibilitiesInput of supplier invoicesSupplier statement reconciliationAnswering internal and external queriesAssisting in the preparation of the weekly supplier BACS payment runMonitoring shared Accounts Payable inboxSkills and Knowledge Essential Skills3-5 years experience in Accounts Payable within a medium or large industrial organizationGood knowledge and understanding of Accounts PayableProficient in data entry and managementSage 1000 experience preferableGood interpersonal and communication skillsGood IT skillsAttention to detail and accuracyGood organizing and prioritizing skillsAbility to meet deadlinesDesirable SkillsAbility to act on own initiativeAbility to work as an active team member within a small groupSpecial FeaturesOver the coming year, BGEN will be migrating systems from SAGE 1000 to Oracle; Accounts Payable are required to cleanse data and resolve legacy issues to ensure clean data is loaded into the new system.BGEN has undergone significant changes since being acquired by M Group Services, with Finance tasked with improving internal controls. This role supports the Accounts Payable Manager in implementing change and additional control layers.QualificationsGood basic education.#J-18808-Ljbffr