Description
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
