We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. This role is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payments in accordance with company policies.
Client Details
Our client is a well-established large FMCG business based in Milton Keynes. With a national presence and a reputation for excellence, they are committed to providing superior products and service to a range of industries.
Description
Accounts Payable Clerk:
Process and code invoices, ensuring accurate entry into the accounting system
Match purchase orders, delivery notes, and invoices for approval
Prepare payment runs (BACS, CHAPS, cheques) on a scheduled basis
Reconcile supplier statements and resolve discrepancies
Maintain accurate records of all accounts payable transactions
Respond to supplier queries and liaise with internal departments
Support month-end closing by ensuring all expenses and liabilities are recorded
Assist with the setup and maintenance of supplier accounts
Process employee expense claims in line with company policy
Monitor the accounts payable inbox and respond in a timely mannerProfile
A successful Accounts Payable Clerk should have:
A degree in Finance, Accounting or a related field
Strong proficiency in MS Excel and other accounting software
Excellent numerical skills
Sound knowledge of accounting and finance principles
The ability to work accurately, with attention to detail
Strong organisational skills
Good communication skills, both written and verbalJob Offer
A competitive salary in the range of £25,500 to £28,000 per annum
A supportive and engaging company culture
Opportunities for professional development
Generous holiday leave
A range of additional benefits to support your lifestyle and wellbeingWe invite all suitable candidates to seize this opportunity and apply for the role of Accounts Payable Clerk in our vibrant Milton Keynes office