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We are looking for a detail-oriented Senior Accounts Payable Clerk to join a global billion ££ turnover business, working from their head office, Hybrid hours.
Managing the end-to-end accounts payable process, you will ensure timely and accurate invoice processing, reconciliations, and supplier payments.
Key Responsibilities
* Process and review invoices, ensuring accuracy and compliance with company policies.
* Match invoices with purchase orders and resolve discrepancies.
* Prepare and process supplier payments within agreed terms.
* Reconcile supplier statements and investigate outstanding items.
* Assist with month-end closing, accruals, and reporting.
* Maintain strong relationships with suppliers and internal stakeholders.
* Support and mentor junior AP staff.
* Identify and implement process improvements to enhance efficiency.
Key Skills / Qualifications
* Experience: Minimum 5 years in an accounts payable role, with experience in a senior or supervisory capacity.
* Excel at Excel: Use your skills in VLOOKUPs, formulas and data manipulation to drive insights and add real value.
* Confident with MS Excel – especially VLOOKUPs and data management
* Ability to solve problems, analyse data, and improve processes
* Detail-focused, highly organised, and proactive
Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted.
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