Accounts Payable Clerk

We are seeking a proficient and detail-oriented Accounts Payable Clerk to join our clients Accounting & Finance Department. The role involves processing invoices, reconciling bank statements, and managing supplier queries.

Client Details

Our client is a large organisation within their industry, renowned for its commitment to delivering high-quality products and services. With a robust team across different departments, the company prides itself on nurturing its employees and promoting professional growth.

Description

• Process and verify invoices in a timely manner.
• Reconcile bank statements and conduct monthly statement reconciliation.
• Handle supplier queries and build strong relationships with external partners.
• Maintain accurate and up-to-date financial records.
• Work collaboratively with the Accounting & Finance team to achieve departmental objectives.
• Support ad-hoc financial projects as required.

Profile

A successful Accounts Payable Clerk should have:

• Previous experience working in a transactional finance role.
• Proficiency in accounting software and Microsoft Excel.
• Excellent numerical skills and attention to detail.
• Strong communication skills to handle supplier queries effectively.
• A proactive approach to problem-solving and the ability to work under pressure.

Job Offer

• A salary up to £25,500 per annum, based on experience
• Full time office based working
• Permanent, full time opportunity with a 37.5 hour working week
• Free car parking
• Generous holiday entitlement with option to buy more
• Free on-site gym
• Opportunities to develop and progress