* Are you looking to work for a growing FMCG Business?
* An excellent opportunity within the Accounts Payable team.
About Our Client
Our client is a well‑established organisation within the FMCG sector, known for its commitment to excellence and efficiency.
Job Description
* Process and reconcile supplier invoices accurately and efficiently.
* Ensure timely payment of invoices, adhering to company policies and procedures.
* Maintain and update accounts payable records in the accounting system.
* Assist in the preparation of financial reports and statements as required.
* Communicate effectively with suppliers to resolve any payment queries or discrepancies.
* Collaborate with internal departments to ensure accurate financial documentation.
* Support month‑end and year‑end financial closing processes.
* Ensure compliance with relevant regulations and company policies.
The Successful Applicant
A successful Accounts Payable Clerk should have:
* Previous experience in an accounts payable or similar role within accounting and finance.
* Proficiency in using accounting software and Microsoft Office, particularly Excel.
* Strong organisational skills and attention to detail to manage financial records.
* Excellent communication skills for liaising with suppliers and internal teams.
* A proactive approach to problem‑solving and resolving payment issues.
* A sound understanding of financial processes and procedures within the FMCG industry.
Whats on Offer
A salary of up to £35,000 + hybrid working.
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