The Accounts Payable Clerk will manage invoice processing, payments, and supplier account reconciliations. This role is ideal for someone with strong organisational skills and a keen eye for detail.
Client Details
The employer is a medium-sized organisation. They specialise in ensuring smooth and seamless operations for their clients.
Description
The Accounts Payable clerk’s responsibilities:
*Process supplier invoices accurately and in a timely manner.
*Maintain up-to-date and accurate accounts payable records.
*Reconcile supplier statements and resolve discrepancies promptly.
*Assist with payment processing and ensure deadlines are met.
*Collaborate with internal teams to address and resolve invoicing queries.
*Support month-end closing activities, including reporting.
*Ensure compliance with company policies and financial regulations.
*Provide general administrative support to the Accounting & Finance department.
Profile
A successful Accounts Payable Clerk should have:
*Experience in accounts payable or a similar role in the transport and distribution sector.
*Strong attention to detail and excellent organisational skills.
*Proficiency with accounting software and MS Office, particularly Excel.
*Ability to work independently and as part of a team.
*Good communication skills for liaising with suppliers and internal teams.
*A proactive approach to problem-solving and managing workload.
Job Offer
Benefits include:
*A competitive salary ranging from £27,000 to £33,000 per annum.
*Standard benefits package provided by the company.
*Permanent role with a stable and growing organisation.
This is an excellent opportunity for an Accounts Payable Clerk to join a reputable company and contribute to its success. Apply now to take the next step in your Accounting & Finance career!