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Accounts Payable Clerk

Hays Specialist Recruitment Limited
Posted 4 days ago, valid for 11 days
Location

Bewdley, Worcestershire DY12 2QW, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The company in Kingswinford is experiencing growth and is looking for a finance team member to assist with supplier invoice processing.
  • The role involves matching, checking, coding invoices, and managing supplier queries, along with processing staff expenses and reconciling supplier statements.
  • Candidates should have strong accounts payable experience, preferably in a large company or SME, and knowledge of Sage accounting software is desirable.
  • The position offers a full-time salary ranging from £27,000 to £28,500 per year, along with 23 days of annual leave and other benefits.
  • Applicants should be prepared to thrive in a fast-paced environment and embrace change, with a positive attitude toward their responsibilities.

Your new companyHays are working exclusively with a company based in Kingswinford who are currently going through a very exciting growth journey with new acquisitions being made regularly.Your new roleThe vacancy is within the finance team located in the head office in Kingswinford, providing a great opportunity to join the business as it embarks on this exciting growth journey.Matching, checking and coding supplier invoices and logging against CRM systemPosting supplier invoices into accounting software ensuring correct nominals, and VAT is recordedEnsuring supplier invoicing inbox is constantly kept to a manageable level Adhering to deadlines for processing of invoices Resolving internal / departmental and supplier queries Processing of staff expenses on a monthly/weekly basisReconciliation of supplier statementsMonthly prepaid credit cards processing and reconciliationAdditional AP ad-hoc requirements as and when necessaryWhat you'll need to succeed

  • Ability to demonstrate strong AP experience from previous roles
  • Having worked in a large company / SME environment knowing what good processes and controls look like
  • Knowledge of Sage accounting software preferable
  • Thrives in a fast-paced environment
  • Embraces change and shows willingness to support on process improvements
  • Clearly demonstrates ownership of all areas of responsibility
  • Customer friendly attitude both internally within the business and externally with suppliers
  • Generally positive attitude and excitement working in a high growth environment

What you'll get in return

  • Full year salary £27k - £28.5k
  • 23 days annual leave plus bank holidays
  • Death in Service benefit
  • Full time office role based

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.