About Our Client
This well-established firm is a leading name within the FMCG industry, boasting a significant market presence. With a diverse workforce exceeding 500 employees, the company is headquartered in Dartford, and is known for fostering a culture of excellence and innovation.
Job Description
* Responsible for all Accounts Payable tasks which includes matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs.
* Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised.
* Prepare reconciliation of supplier statements.
* Effectively investigate and respond to any supplier queries.
* Prepare accurate and timely reconciliation reports in order to assist in the management accounting process.
* Assist the Finance Manager by preparing regular reports and analysis of financial data
* Identify, negotiate and implement cost savings strategies where appropriate.
* Ad hoc duties to support the business including payment
The Successful Applicant
A successful Accounts Payable Clerk should have:
* An understanding of accounting principles
* Proficiency in Microsoft Office, especially Excel
* Excellent communication skills
* A high level of accuracy and attention to detail
* Ability to work effectively within a team
* A proactive approach to work
What's on Offer
* An estimated salary range of £26,000
* A full-time role, Monday to Friday, 08:30 until 17:30
* Generous holiday entitlement of 25 days plus bank holiday (Buying and selling of annual leave available)
* 25 days' annual leave plus bank holidays;
* Auto enrolment government pension scheme with option to increase contribution on whole salary;
* 4 x salary life assurance;
* Private health-care salary sacrifice scheme;
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