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An Accounts Payable Clerk is needed to manage the invoicing and payment processes within the accounting and finance department. The ideal candidate should have experience in industrial or manufacturing sectors and a strong grasp of financial controls and procedures.
Client Details
Our client is a leading player in the industrial/manufacturing sector, with over 2000 employees globally. Known for their precision components, they have a solid reputation for product quality and reliability.
Description
- Processing invoices and payment requests.
- Reconciling accounts payable transactions.
- Implementing and maintaining financial controls and procedures.
- Preparing reports detailing accounts payable status.
- Resolving invoice discrepancies and issues.
- Ensuring timely payments of vendor invoices and expense vouchers.
- Maintaining vendor files and correspondences.
- Contributing to team effort by accomplishing related results as needed.
Profile
A successful Accounts Payable Clerk should have:
- Knowledge and experience in account reconciliation and data analysis.
- Strong numeracy skills and attention to detail.
- Proficiency in MS Office, particularly Excel.
- Knowledge of accounting software systems.
- Excellent communication skills, both written and verbal.
Job Offer
- An estimated annual salary of £24,000 - £27,500.
- Hybrid working model for work-life balance.
