Your newpany
We’re seeking a detail-oriented Accounts Payable professional to join a leading firm. This role offers the opportunity to work in a dynamic, intellectually stimulating environment, supporting financial operations that underpin innovative services.
Your new role
Receive purchase invoices and cheque requests and process invoices and cheque requests ensuring that the authorisation process is followed in accordance with specific deadlines
Input all supplier invoices to the Accounting system, ensuring that account codes, discounts, and payment terms (etc.) are correct
Upload disbursements
Process bank and BACS payments to suppliers and send remittance advices
Input all bank payments entries
Reconciliation of supplier accounts
Respond to questions and makes calls regarding supplier invoicing problems; acts as a liaison between departments and suppliers where appropriate.
Check bank accounts to assure funds are available for purchases
Reconciliation of bank accounts on monthly basis
Petty cash management
What you'll need to succeed
• 2 years’ experience in an accounts clerk or similar financial role, ideally within a professional services environment
• Excellent written and verbalmunication skills, particularly when liaising with various stakeholder groups
• A detail-oriented approach and a proactive, “can-do” attitude
• A collaborative mindset, with proven ability to work effectively within a team and across departments
• Strong multitasking and time management skills, with a consistent track record of meeting deadlines
• A positive attitude- this client values individuals who are driven, eager to learn, andmitted to personal growth and team contribution
• Solid IT skills
What you'll get in return
1. Standard working hours are – or
2. Central location - short walk to bus / train station or park & ride
3. Private Medical Insurance
4. Hybrid working ( 3 days office based)
5. Excellent onboarding & training