1. Hybrid working on offer
2. Great opportunity for an experienced Accounts Payable Clerk
About Our Client
Our client is a successful manufacturer with large offices near Chipping Norton and across the UK. They offer a hybrid working model with 3 days in the office and 2 remotely. A great opportunity for any AP specialist who lives locally.
Job Description
The Accounts Payable Controller's duties will include:
3. Communicating with relevant suppliers to process invoicing or payment queries
4. Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
5. Posting invoices and credit notes and ensuring they're coded correctly in the system
6. Preparing monthly supplier statement reconciliations
7. Dealing with external and internal queries by phone and email
8. Preparing and processing supplier payments and ensuring that a the senior Finance Manager has signed all payments off
9. Ensuring that all accounts payable activities comply with relevant financial policies and procedures
10. Investigating and resolving outstanding creditor items
The Successful Applicant
The successful Accounts Payable Controller will have a strong background in accounts payable/purchase ledger. The inidividual will need to be meticulous with their attention to detail and enjoy dealing with queries.Requirements:
11. Strong Accounts Payable experience
12. Strong computer skills
13. Excellent organisational skills
14. Team player
15. Attention to detail
What's on Offer
The salary on offer is dependent upon experience in the range of £28,000 to £34,000, plus hybrid working, and benefits