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Job Title: Accounts Payable Assistant
Location: Fleet, Hampshire (Hybrid working)
Hours: Standard office hours with some flexibility on start time (possible reduced hours for the right person)
Type: Initially 12-month FTC
Duties:
The Accounts Payable Clerk will be responsible for managing the organisation's accounts payable processes, ensuring accurate and timely processing of invoices, and maintaining strong relationships with vendors and internal stakeholders. The ideal candidate will have a keen eye for detail, excellent organisational skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities:
1. Process and manage invoicing, ensuring accuracy and compliance with the organisation's policies.
2. Maintain accurate records of all accounts payable transactions and ensure proper documentation is in place.
3. Respond to queries raised by vendors and internal stakeholders regarding invoice statuses, payment issues, and other related queries.
4. Collaborate with team members to ensure compliance with financial policies and procedures.
5. Provide support for audits and assist with any enquiries related to accounts payable.
6. Review and prioritise payment requests based on due dates and available cash flow, ensuring that critical payments are made promptly.
7. Manage the processing of daily and weekly payments, ensuring accurate uploads.
8. Continuously seek opportunities to improve processes and enhance efficiency within the accounts payable function.
9. Assist with any other reasonable requests as determined by the senior leadership team.
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