The Accounts Payable Clerk will be responsible for managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. This role in the business services industry is ideal for individuals with a keen eye for detail and a passion for accounting processes.

Client Details

The hiring company is a reputable organisation within the business services sector, known for its well-structured operations and professional environment.

Description

• Process and verify invoices, ensuring accuracy and adherence to company guidelines.
• Maintain records of financial transactions, including updating the accounts payable ledger.
• Handle supplier queries and resolve discrepancies in a timely manner.
• Prepare payment runs and ensure timely payment to vendors.
• Reconcile supplier statements and identify any outstanding issues.
• Collaborate with internal teams to ensure smooth financial operations.
• Assist in month-end closing processes and reporting.
• Support the Accounting & Finance department with ad-hoc tasks as required.

Profile

A successful Accounts Payable Clerk should have:

• Previous experience in accounts payable or a related accounting role.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• A solid understanding of financial processes and procedures.
• The ability to work effectively within a team and independently.
• A proactive approach to problem-solving and meeting deadlines.

Job Offer

A salary of up to £30,000 and hybrid working.