1. FMCG company with an environment that offers excellent career opportunities
2. Offers flexible and hybrid working policy
About Our Client
3. Prominent player in the FMCG industry
4. Large number of employees (10,000 +)
5. Located in Uxbridge
6. High commitment to quality and innovation
7. Strong market presence
8. Stellar reputation
9. Flexible working arrangements offered
Job Description
AP Clerk responsibilities:
10. Oversee and manage the accounts payable process
11. Ensure timely payment of invoices and maintain accurate records
12. Reconcile supplier statements and deal with any discrepancies
13. Process employee expenses and petty cash
14. Handle queries relating to invoices and payments
15. Assist with month-end reporting and annual audits
16. Work closely with the rest of the Accounting & Finance team
17. Research problem invoices with internal departments & vendors
18. Validate vendor information
The Successful Applicant
A successful AP Clerk should have:
19. Ideally, someone who is immediately available and/or on short notice
20. A strong understanding of accounts payable processes
21. Work effectively in a team and collaborative environment
22. Excellent numerical and analytical skills
23. Willingness to learn and grow
24. Strong attention to detail and accuracy
25. Good communication skills
26. Our client is a SAP user (experience with SAP is desirable, but not essential)
27. Happy to adhere to a 8-12 month FTC (with potential to go permanent)
What's on Offer
AP Clerk
28. Salary: £25,000 - £31,000 per annum
29. Hybrid working - typically 2 or 3 days in the office
30. Flexible working policy
31. Career development in a large FMCG
32. Location with good transport links (free parking on site)
33. A supportive company culture that values team work and professional development