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Our client, an ever-growing company, based in Cheltenham are committed to excellence and innovation and have a new requirement for an experienced Accounts Payable Clerk to join their fun and vibrant team on a full-time permanent basis.
You will work from their Support Hub which acts as the 'heart of the business’ alongside the other members of the accounts team whilst regularly interacting with the warehouse and marketing departments.
They require a committed and enthusiastic individual with previous experience within Accounts Payable to go in and hit the ground running.
Responsibilities:
-Process accounts payable transactions accurately and efficiently.
-Ensuring all queries are resolved in a timely manner.
-Performing the set-up of new supplier accounts.
-Coding and processing of purchase invoices.
-Obtaining invoices for any debit balances to ensure clean supplier ledgers.
-Review of transactions and reconciliations for errors.
-Supporting the Senior Finance manager with preparation of the weekly and ad hoc Bacs payment runs.
-Assist with month-end closing activities.
-Update and maintain supplier invoice tracker spreadsheet.
-Support the finance team with ad-hoc tasks as needed.
Candidate Attributes:
-Previous experience within Accounts Payable.
-Strong attention to detail and organisational skills.
-Excellent communication and interpersonal abilities.
-Ability to work independently and as part of a team.
-A dedicated, hard-working and flexible approach.
Hours: Monday - Friday, 9am - 5pm
Salary: Up to £28k per annum + free parking, an inclusive working environment, development opportunities and up to 40% staff discount
