About Our Client
About my Amersham based client:
* Well respected within their industry.
* Extremely Collaborative Finance team
* A good local brand image
* A really stable team & business
Job Description
This Account's Payable role will include:
* Process invoices and manage payment processes.
* 5 days in office (this role is fully office based).
* Maintain all payable reports, spreadsheets, and accounts payable files.
* Assist in month-end closing.
* Coordinate with the Accounting & Finance team to ensure accuracy of financial documents.
* Manage vendor relationships and build effective partnerships.
* Resolve invoice discrepancies and issues.
* Ensure compliance with organisational policies.
* Contribute to team efforts by accomplishing related results as needed.
The Successful Applicant
A successful Accounts Payable Clerk should have:
* A solid understanding of basic bookkeeping and accounting payable principles.
* Proven ability to calculate, post and manage accounting figures and financial records.
* High degree of accuracy and attention to detail.
* Proficiency in MS Office, particularly Excel, and familiarity with relevant accounting software.
* Strong organisational skills and ability to prioritise tasks effectively.
* Excellent communication skills for liaising with vendors and internal teams.
What's on Offer
And what's on offer for this Amersham based role?
* An annual salary ranging between £27,000 - £31,500, dependent on experience.
* A comprehensive benefits package (details to be confirmed).
* A collaborative, team-oriented culture that values employee engagement and work-life balance.
* Located in the heart of Amersham with easy access to public transportation.
* Free on site parking
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