Job Title
Accounts Payable Clerk - Processing
Salary & Contract
Salary: £26,988
Contract type: Fixed Term Contract until April 2026
Location
Hybrid / Cardington, Bedford
Job Summary
We are transforming our business through improved processes, flexible ways of working and a greater use of technology to make a difference to our customers and our people. We are developing super-talented people in our business to be the best; we want to create a great place to work and grow a business we are committed to and feel proud of. This role and the role holder are integral to our success: to ensure the accurate and timely payment of Supplier invoices, credit notes and Employee Expenses.
Accountabilities & Responsibilities
* Uphold an environment that puts people’s health, wellbeing, safety and engagement at the forefront.
* Embed corporate social responsibility (CSR) into yours and your teams’ ways of working.
* Maintain the Accounts Payable (AP) ledger email inbox by the timely & accurate processing of supplier invoices & credit notes, using both purchase order and direct input methods.
* Produce weekly payment runs in line with supplier terms and payment methods.
* Provide support to both internal and external customers regarding AP & Expense queries.
* Maintain Supplier Master Data Management records as required.
* Reconciling monthly statements against the Trial Balance and following up any discrepancies.
Skills, Experience & Qualifications
* GCSE Maths & English essential
* AAT desirable but not necessary
* Numeracy skill
* Computer literate
* Excellent attention to detail
* Confident communication skills
* To be able to work on own initiative but be an integral part of the team
Accessibility
We make every effort to make our web presence accessible to all. Upon request and consistent with applicable laws, we’ll provide reasonable accommodations to individuals who need assistance in the application/hiring process. For assistance, contact us at recruitment@belronuk.com.
J-18808-Ljbffr