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Accounts Payable Clerk

Cast UK Limited
Posted 7 hours ago, valid for 5 days
Location

Isleworth, Greater London TW7 7DP, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

Retirement Plan

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Sonic Summary

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  • Bunzl UK & Ireland is seeking an Accounts Payable Clerk in Isleworth, offering a competitive salary and excellent benefits.
  • The successful candidate will manage the Accounts Payable process, including inputting data for purchase and expense invoices, reconciling supplier accounts, and addressing payment queries.
  • This role is suitable for recent graduates with a good understanding of Accounts Payable and requires attention to detail and strong organizational skills.
  • Key responsibilities include generating payment runs, performing reconciliations, and maintaining supplier accounts, alongside a requirement for BACS payment experience.
  • Candidates should have at least one year of relevant experience and will enjoy benefits such as 33 days holiday, life cover, and a pension plan.

Accounts Payable Clerk
Isleworth
Competitive Salary + Excellent Benefits



Job Description

Bunzl UK & Ireland supplies, through a number of specialist distribution businesses, a range of more than 100,000 products including food packaging, disposable supplies, catering equipment, healthcare consumables and cleaning and safety products to supermarkets, retailers, hotels, restaurants and caterers, construction companies, healthcare providers and other users.


As Bunzl's talent partners, we're looking for professionals with a good knowledge of Accounts Payable to join their thriving team. The successful candidate will be responsible for managing the Accounts Payable process, accurately input data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers.

Key Responsibilities

  • Investigating price and quantity differences
  • Receiving, scanning and recording supplier and intercompany invoices, matching invoices to orders and posting to the appropriate supplier accounts
  • Timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers and proactively seeking resolution through internal communication channels
  • Generating payment runs and raising manual payments as required
  • Performing monthly and ad-hoc supplier statement reconciliations
  • Setting up and maintaining supplier accounts
  • Recording purchase card spend and reconciliations
  • Highlighting recurring issues & process improvement opportunities to line management
  • BACS payment experience
  • Other Accounts Payable / Purchase To Pay activities to support the team


Skills and Experience

  • Computer literate, numerate, attention to detail, logical and methodical approach
  • Would suit a recent graduate, looking for their first role within finance
  • Ability to follow documented and auditable processes
  • Knowledge of sage accounting system or similar
  • Written communication skills
  • Organisational skills and interpersonal skills
  • Manage demanding workloads and work under pressure to meet deadlines
  • Enthusiasm for working with people and a flexible approach to work

Benefits

  • 33 days holiday
  • Life Cover
  • Pension Plan (up to 5% contributed)
  • Option to join Healthcare Plan

Want to recruit a similar role?

Cast UK is a leading executive consultancy, providing national recruitment solutions to both clients and candidates. Specialising in, HR, Procurement, Buying, Supply Chain, and Logistics, each member of our specialist team has a professional background specific to their recruiting sector. With this unique insight and knowledge, our consultants are able to place individuals from trainee through to main board. For more information on Cast UK or to discuss how we can find talent for your business then please visit (url removed)

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