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Accounts Payable Clerk
Posted 24 April by
Vitae Financial Recruitment Limited
Job Title: Accounts Payable Clerk
Location: Watford (Office Based)
Salary: £25,000 - £28,000
Position Overview:
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes. Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities:
* Process and verify invoices accurately and efficiently.
* Match invoices with purchase orders and delivery receipts to ensure accuracy.
* Reconcile vendor statements and resolve any discrepancies in a timely manner.
* Communicate with vendors regarding payment inquiries and discrepancies.
* Assist in month-end closing activities related to accounts payable.
* Provide support to the finance team as needed.
Requirements:
* Previous experience working in an accounts payable role or similar position.
* Proficiency in Microsoft Excel is essential.
* Familiarity with Sage 50 accounts software is highly desirable.
* Strong attention to detail and accuracy in data entry.
* Excellent organisational and time management skills.
* Effective communication skills, both written and verbal.
* Ability to work independently and as part of a team in a fast-paced environment.
Benefits:
* Competitive salary package with room for growth and advancement.
* Opportunity to work with a dynamic and supportive team.
* Comprehensive benefits package.
* A positive and collaborative work culture that values diversity and inclusion.
If you are a proactive and detail-oriented individual looking for a fresh challenge, please apply.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Location: Watford (Office Based)
Salary: £25,000 - £28,000
Position Overview:
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes. Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities:
* Process and verify invoices accurately and efficiently.
* Match invoices with purchase orders and delivery receipts to ensure accuracy.
* Reconcile vendor statements and resolve any discrepancies in a timely manner.
* Communicate with vendors regarding payment inquiries and discrepancies.
* Assist in month-end closing activities related to accounts payable.
* Provide support to the finance team as needed.
Requirements:
* Previous experience working in an accounts payable role or similar position.
* Proficiency in Microsoft Excel is essential.
* Familiarity with Sage 50 accounts software is highly desirable.
* Strong attention to detail and accuracy in data entry.
* Excellent organisational and time management skills.
* Effective communication skills, both written and verbal.
* Ability to work independently and as part of a team in a fast-paced environment.
Benefits:
* Competitive salary package with room for growth and advancement.
* Opportunity to work with a dynamic and supportive team.
* Comprehensive benefits package.
* A positive and collaborative work culture that values diversity and inclusion.
If you are a proactive and detail-oriented individual looking for a fresh challenge, please apply.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Required skills
- Accounts Payable
- Purchase Ledger
- Finance Assistant
- Accounts Payable Clerk
- AP Clerk
- AP Assistant
- PL Clerk
- Acccounts Payable Assistant
Reference: 52528401
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