Accounts Payable Clerk

We are seeking a highly organised and detail-oriented Accounts Payable Clerk to join a highly reputable and successful business. This role requires strong accounting skills and a focus on maintaining accurate financial records within the Accounting & Finance department.

Client Details

The company is a well-established organisation with a strong reputation in the industry. As part of a medium-sized team, they are committed to delivering efficient financial operations to support their business goals.

Description

• Process supplier invoices accurately and in a timely manner.
• Maintain and reconcile the purchase ledger to ensure accurate financial records.
• Handle supplier queries and resolve any discrepancies effectively.
• Prepare payment runs and ensure timely processing of supplier payments.
• Assist in month-end closing activities, including reporting and reconciliations.
• Ensure compliance with company policies and financial regulations.
• Support the Accounting & Finance team with ad hoc tasks and projects.
• Liaise with internal departments to ensure smooth financial operations.

Profile

A successful Purchase Ledger Clerk should have:

• A background in accounting or finance, preferably end to end purchase ledger.
• Proficiency in accounting software and Microsoft Excel.
• Strong numerical and analytical skills.
• Excellent attention to detail and organisational abilities.
• Good communication skills to liaise effectively with suppliers and colleagues.
• A proactive approach to problem-solving and the ability to meet deadlines.

Job Offer

• Salary from 27,000 to 29,000.
• Opportunities to work within a reputable organisation.
• A supportive and collaborative work environment within the Accounting & Finance department.
• Potential for professional growth and development.

If you are ready to take the next step in your career as an Accounts Payable Clerk please apply today.