Description
Our client, a family-owned FMCG supplier, is seeking an experienced Accounts Payable Clerk to join their growing finance team to assist with the processing of both UK and overseas invoices.
This is a fast-paced role, and you will be reporting into the Finance Manager. Previous experience of working within a manufacturing environment is desirable, as well as knowledge of Sage 50 accountancy software.
* £25,000 – £28,000 dependent upon experience
* Monday to Friday 9.00 am – 5.00 pm (30 minutes for lunch – 40 hour working week)
* 20 days annual leave + 8 bank holidays
* Statutory pension
* On-site car parking
* Please note that this is an office-based role
Duties and responsibilities:
* Matching invoices with GRN’s and PO’s and resolving any queries with internal departments
* Post invoices onto Sage 50 system
* Supplier statement reconciliations and query resolution
* Liaising with suppliers for credit notes and POD’s
* Setting up new suppliers
* Bank Reconciliations – desirable
* Understanding of foreign currency transactions
* Calculation of VAT on purchased items
* Reconciliation of expenses, credit cards and petty cash
* Updating customer and billing information on the system
Skills and experience required:
* Minimum of 2 years previous Accounts Payable experience in a fast-paced environment, preferably within a manufacturing environment
* Previous experience of high-volume UK and overseas accounts payable is desirable
* Strong attention to detail
* Experience of using accounting software packages (Navision desirable)
* Strong excel skills (pivot tables and VLOOKUP’s desirable)
