Accounts Payable Clerk

Sterling Lexicon is a leading provider of global mobility services. We manage all facets of our clients' mobility programs, while focusing on providing flexible solutions for corporate and U.S. government organizations worldwide.ObjectivesTo ensure that all supplier invoices received are correctly recorded & coded, and that payments are made in a timely manner.DutiesSupplier TransactionsReceive, register & approve, where possible, supplier invoices and credit notesLiaise with respective contacts regarding overdue accountsReconcile statements and action as necessaryMaintain records for purchase invoice queriesPrepare and action a regular payment run in accordance with company payment policyClear open itemsSupplier RecordsAdd and maintain supplier address & contact detailsRecord, update and maintain a record of supplier bank detailsMiscellaneousTo work effectively within the Organisation by providing support, where required, to all members of the OrganisationTo provide suggestions for increased efficiency within the department and/or OrganisationTo use company assets with appropriate diligence and careTo assist in the development & training of colleaguesTo take on any other duties that may reasonably be asked of youAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity,national origin, disability, or status as a protected veteran.