Accounts Payable Clerk

Accounts Payable Clerk - Outskirts of Wokingham - Office Based Role

My client is based on the outskirts of Wokingham and has enjoyed significant growth and continued success and as such are on the look out for an Accounts Payable Clerk to join their friendly head office finance department.

You will be operating within the finance team to ensure all invoices are processed and matched with relevant purchase orders and accounts payable are kept in line with relevant supplier payment terms. You will proactively work with suppliers to resolve any supplier queries.

We are looking for a methodical and flexibly-minded individual who understands the importance of accuracy and attention to detail. Experience in accounts payable, supplier account reconciliation, managing purchase orders, and managing supplier relationships is essential. Typical duties will include;

• Purchase ledger, - matching, batching and coding.
• Clarifying Invoice items and resolving queries.
• Assisting in the production of payment runs.
• Creating new suppliers in accordance with company policy.
• Supplier statement reconciliation
• Filing, dealing and resolving queries

Skills/Experience

• Experience of purchase ledger;

• Good communicator and team worker. out-going, comfortable on the telephone

• Highly motivated and able to work under their own initiative
• Persistent, resilient, organised, flexible, pragmatic
• Excellent attention to detail
• Good excel skills.

Please note that this is an office based role and due to the location it would somebody who drives with own vehicle, free parking is available on site.