Accounts Payable Clerk

This is an exciting opportunity to join an international company with an excellent reputation. Our client based in Quedgeley, Gloucester are currently recruiting for an Accounts Payable Clerk reporting to the Invoice Processing Team Leader the post holder will be responsible for processing supplier’s invoices for EMEA Corporate Services Centre. This will be a 3 month fixed term contract. The EMEA Corporate Services Centre currently provides support to businesses in the EMEA region including currently UK, France, Spain, Italy and Morocco and will include Germany. The key focus of the role is to work part of a team processing all supplier invoices received on a timely basis and provide excellent customer service to both internal and external customers. Candidate attributes: - One to two years experience in a finance role ideally in Accounts Payable - Working knowledge of SAP and OCR is beneficial however not essential - A second language would be beneficial however not essential Hours - Monday - Friday - 8.30am - 5pm Salary - Very competitive 33 days holiday includes bank holidays, Pension (Er 7% Ee 5%), Health Cash Plan, 3x salary Life Assurance, cycle to work scheme, staff sales discount.