Job Title: Accounts Payable Clerk (12 Month Fixed Term Contract)
Location: Factory 2
Reporting to: Accounts Payable Supervisor
Duties and responsibilities:
Within this role you will be responsible for registering purchase invoices onto our accounts system, matching these both electronically and manually to Goods Receipt Notes and Purchase Orders, ensuring accurate coding of invoices to the correct cost accounts and reconciliation of suppliers statements.
In addition to this there will be a requirement to learn the payment run process and become involved in cash flow planning along with general admin duties such as document scanning. Liaison with internal staff and external suppliers is key to this role so excellent communication skills, both written and verbal are essential.
Essential skill requirements:
• Experience within a similar role and an awareness of how a busy accounts office should function.
• A basic knowledge of accounts procedures and be willing to learn new ways of working in a fast paced environment.
• Excellent PC skills including Microsoft Excel and Word.
• Excellent communication skills, both written and verbal.
Triumph offers a variety of competitive benefit schemes which can be utilised by all staff including 25 days holiday plus bank holidays, a Pension Scheme, Student Loan Repayment Scheme, Cycle to Work Scheme and Childcare Vouchers. Additionally, all staff have the opportunity to purchase motorcycles, clothing and accessories at a heavily discounted rate.
Applications will only be accepted from candidates who have the unrestricted right to work in the EU.
The closing date for this role is 28th February 2018. We reserve the right to close vacancies early, therefore we recommend you apply as soon as possible in order to ensure you do not miss the closing date.
If you have any queries and wish to contact the HR team directly, please click here