Overview
The AP Clerk will play a crucial role in ensuring the accurate and timely processing of accounts payable within the property industry. This fixed-term position in Woking is ideal for someone with a strong aptitude for accounting and finance.
Client Details
The hiring organisation is a medium-sized entity operating within the property industry, with a dedicated focus on delivering excellence in its services. The company values precision and efficiency in its accounting and finance processes to support its continued success.
Responsibilities
* Process supplier invoices, ensuring accuracy and compliance with company policies.
* Maintain up-to-date and accurate accounts payable records.
* Prepare payment runs and ensure timely settlement of invoices.
* Reconcile supplier statements and resolve discrepancies promptly.
* Assist with month-end closing processes related to accounts payable.
* Collaborate with internal departments to address invoice queries effectively.
* Support the accounting and finance team with ad hoc administrative tasks.
* Ensure compliance with financial regulations and company standards.
Profile
A successful AP Clerk should have:
* Experience in accounts payable or a similar role in accounting and finance.
* A keen eye for detail and a methodical approach to work.
* Proficiency in financial software and Microsoft Excel.
* Strong organisational and time-management skills.
* An understanding of the property industry is desirable but not essential.
* Excellent communication skills, both written and verbal.
Job Offer
A salary of up to £32,000, benefits and hybrid working.
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