Accounts Payable Clerk

My client are looking for an Accounts Payable Clerk who will be a vital member of the Accounting & Finance team. The role requires a meticulous individual who will manage the company's accounts payable duties, ensuring accuracy and efficiency.

Client Details

Our client is a key player in the manufacturing industry, boasting a significant UK presence. Their growth has been impressive and they employ over a thousand dedicated individuals across various departments. They are known for their commitment to operational excellence and their high standards of client service.

Description

The key duties for the Accounts Payable Clerk are:

• Processing and verifying invoices in a timely manner (High volume)
• Performing reconciliations of supplier accounts.
• Managing payment runs and ensuring all payments are made in accordance with company policy.
• Maintaining accurate records and documentation for audit purposes.
• Resolving queries relating to invoices and payments.
• Assisting with month-end reporting.
• Adhering to all company policies and procedures relating to Accounts Payable.
• Contributing to the continuous improvement of the Accounts Payable process.
• Ad hoc duties

Profile

A successful Accounts Payable Clerk should have:

• A solid understanding of accounts payable processes/ experience in a similar role
• Strong numerical skills
• Excellent attention to detail and a high level of accuracy.
• Good communication skills, both written and verbal.
• Proficiency in using accounting software and Microsoft Office Suite.

Job Offer

• A competitive salary range with a bonus
• Early finish on a Friday
• Parking on site
• Flexible start and finish times
• Competitive pension
• Opportunities for career growth and professional development.
• A supportive and friendly work environment.
• A comprehensive benefits package.

We encourage all Accounts Payable Clerk's who are looking for a new challenge but also supported and trained, to apply!