1. Are you looking to work for a leading business?
2. An exciting opportunity to join a growing accounts team!
About Our Client
The hiring company is a reputable organisation within the industrial/manufacturing industry, recognised for its commitment to operational excellence.
Job Description
3. Process supplier invoices, ensuring accuracy and compliance with company policies.
4. Maintain and update accounts payable records in the system.
5. Reconcile supplier statements to ensure all discrepancies are resolved promptly.
6. Prepare and process weekly payment runs.
7. Communicate with suppliers regarding invoice and payment queries.
8. Assist with month-end closing tasks related to accounts payable.
9. Support the finance team with ad-hoc administrative tasks.
10. Ensure compliance with internal controls and financial regulations.
The Successful Applicant
A successful Accounts Payable Clerk should have:
11. Previous experience in accounts payable or a similar finance role.
12. Strong knowledge of accounting principles and procedures.
13. Proficiency in accounting software and Microsoft Office, particularly Excel.
14. Excellent attention to detail and organisational skills.
15. Ability to work independently and meet deadlines.
16. Effective communication skills to liaise with suppliers and internal teams.
17. A proactive approach to problem-solving and process improvement.
What's on Offer
A salary of up to £30,000, benefits & hybrid working.