Accountant Payable Clerk

The Accounts Payable (AP) role involves managing invoices, payments, and maintaining accurate financial records. Based in Farnborough, this temporary position is ideal for detail-oriented individuals with experience in accounting & finance.

Client Details

This role is with a well-established organisation within the transport & distribution industry, known for its structured processes and professional environment.

Description

• Process supplier invoices promptly and accurately, ensuring compliance with company policies.
• Prepare and execute payment runs, verifying all documentation for accuracy.
• Reconcile supplier statements and address discrepancies effectively.
• Maintain accurate financial records and update the accounting system regularly.
• Support month-end closing processes by providing relevant accounts payable data.
• Respond to supplier queries in a professional and timely manner.
• Collaborate with internal teams to ensure smooth workflow in the AP function.
• Assist in ad hoc accounting tasks as required by the finance team.

Profile

A successful Accounts Payable professional should have:

• Previous experience in accounts payable or a similar finance role.
• Strong proficiency in accounting software and financial systems.
• Excellent attention to detail and organisational skills.
• Ability to work independently and meet tight deadlines.
• Good communication skills for liaising with suppliers and internal teams.

Job Offer

A competitive salary and hybrid working.