Volt Europe is recruiting on behalf of a large telecommunication company for an Accounts Payable clerk to join the European team. The role is a temp to perm opportunity and you must be fluent in a 2nd European language.

Key Responsibilities;

Matching of invoices to orders. Review all month end reports with Team Leader. Checking VAT compliance on invoices (foreign rated/exceptions etc.).
Communicate with suppliers to reconcile accounts, obtain copies etc. and task them with providing more appropriate information.
Ensure payment runs to Suppliers are made to timetable.
Ensure that outgoings are in line with the established Schedule of Authorisation guidelines by reviewing signatures and escalating exceptions.
Processing of invoices and credit notes.
Supplier account reconciliations to review old items which indicate unrecorded liability and query resolution using business managers and directors.