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We are seeking a proficient and detail-oriented Accounts Payable Clerk to join our clients Accounting & Finance Department. The role involves processing invoices, reconciling bank statements, and managing supplier queries.
Client Details
Our client is a large organisation within their industry, renowned for its commitment to delivering high-quality products and services. With a robust team across different departments, the company prides itself on nurturing its employees and promoting professional growth.
Description
* Process and verify invoices in a timely manner.
* Reconcile bank statements and conduct monthly statement reconciliation.
* Handle supplier queries and build strong relationships with external partners.
* Maintain accurate and up-to-date financial records.
* Work collaboratively with the Accounting & Finance team to achieve departmental objectives.
* Support ad-hoc financial projects as required.
Profile
A Successful Accounts Payable Clerk Should Have
* Previous experience working in a transactional finance role.
* Proficiency in accounting software and Microsoft Excel.
* Excellent numerical skills and attention to detail.
* Strong communication skills to handle supplier queries effectively.
* A proactive approach to problem-solving and the ability to work under pressure.
Job Offer
* A salary up to £25,500 per annum, based on experience
* Full time office based working
* Permanent, full time opportunity with a 37.5 hour working week
* Free car parking
* Generous holiday entitlement with option to buy more
* Free on-site gym
* Opportunities to develop and progress
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Accounting
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