Job Description

Join our clients dynamic Finance team as an Accounts Payable Clerk!

ROLE OVERVIEW:

As an Accounts Payable Clerk, you\'ll be an integral part of our team, responsible for processing supplier invoices, expenses, and payment requests. You\'ll ensure accurate entries into our accounting system, maintain strong relationships with stakeholders, and efficiently resolve queries. Your attention to detail will shine as you tackle price or quantity variances, missing goods receipts, and exceptions on purchase order invoices. Collaborating with the business, you\'ll ensure timely closure of purchase orders. With an eye for compliance, you\'ll handle supplier set-up processes and maintain monthly statement reconciliations for key suppliers. Supporting the Accounts Payable Manager, you\'ll contribute to various projects and assist with process and system implementations.

SKILLS & EXPERIENCE:

• Minimum 3 years in a similar role
• Self-motivated team player with strong relationship-building skills
• Proficiency in Microsoft packages, especially Excel
• Experience with accounting software, NetSuite preferred
• Knowledge of the purchase-to-pay process and 3-way match importance
• Effective written and verbal communication
• Positive and solution-oriented mindset in time-sensitive situations

BENEFITS:

• Pension and Life Assurance
• Flexi-time and 28 days\' holiday (including bank holidays)
• Study support for skill development
• Discretionary company bonus
• Modern, vibrant working environment with on-site amenities

Apply now!

AGY - Vitae Financial Recruitment
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Vitae Financial Recruitment