We are seeking a detail-oriented Accounts Payable Clerk to join a friendly finance team. This role has become available due to an internal promotion and offers future progression opportunities within accounts. Ideally you’ll have accounts payable / bought ledger / purchase ledger experience but applicants from general accountancy backgrounds and graduates (or equivalent) in finance or similar will also be considered.
The duties of the Accounts Payable Clerk are:
* Process vendor invoices accurately and on time
* Negotiate payment terms and manage supplier communications
* Post vendor payments and perform daily bank reconciliations
* Prepare and execute scheduled payment runs
* Maintain vendor accounts and perform regular reconciliations
* Support audits with documentation and explanations
Skills & experience required:
* Previous experience in Accounts Payable or similar finance role highly desired
* Strong Excel skills; SAP experience is an advantage (training provided if you have experience similar systems)
* Excellent attention to detail and ability to manage repetitive tasks
* Good communication skills and a proactive, team-oriented attitude
* Graduates with strong accounting basics and enthusiasm will be considered
Salary, hours and company benefits:
* £28,000 to £34,000 based on experience
* Monday to Friday 9am to 5pm hybrid working (3 days a week in the office, 2 remote)
* Free onsite parking
* Many other company benefits
Wild Recruitment Ltd T/A First Recruitment Services is acting as an employment agency in relation to this vacancy