Accounts Payable ClerkStevenage- Hybrid. Up to £33,000 per annum.
This position is responsible for managing supplier queries, processing invoices, handling refunds, and supporting finance operations.
Key Responsibilities
- Answer queries via telephone from suppliers.
- Process invoices and VAT invoices.
- Handle refunds and returned payments.
- Review and resolve Oracle workflow transactions.
- Manage and oversee the Aged Creditors process.
- Attend key supplier and business service review meetings.
- Conduct reviews of payable transactions.
- Complete balance sheet reconciliations and provide commentary in line with month-end deadlines.
- Support senior management in new acquisitions into offshore and onshore finance teams.
Key Attributes:
- Strong understanding of balance sheet reconciliations.
- Excellent analytical and problem-solving skills.
- Good communication skills (both written and verbal).
- Strong in Microsoft Excel (including VLOOKUP & Pivot Tables).
- Ability to work both independently and collaboratively in a team environment.