Accounts payable clerk Work, Jobs in Loughborough, Lec (with Salaries)

Accounts Payable Clerk
Storage Concepts Limited —Melton Mowbray
- £22,500 a year
- Part-time
- Data analysis skills
- Analysis skills
- Data entry
Quick apply
8d
Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme

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Senior Purchase Ledger Clerk
Air IT —Sandiacre
This is an excellent opportunity for a proactive and detail-oriented individual who enjoys taking ownership, supporting colleagues, and driving continuous…

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Accounts Payable Clerk

Storage Concepts Limited
Melton Mowbray

Quick apply

Job details

Part-time
£22,500 a year
8 days ago

Benefits

Company pension
On-site parking

Qualifications

Accounts payable
Purchase order matching processing
Financial reconciliation support
Accounting software
Data analysis skills
Xero
Analysis skills
Data entry
Accounts payable reconciliations
Payment run preparation
Supplier invoice processing
Account reconciliation

Full job description

Overview

We are looking for an organised and detail-orientated individual to process and oversee the payable invoices processing, payment runs via BACS and credit card and managing our credit card system.

The Company

We are a multi-million-pound family business based in Melton Mowbray and we are looking for an Accounts payable clerk to join our team. You will become part of a business established for 40 years, with a strong history of providing Storage Solutions, Mezzanine Floors, Interior fit out and refurbishment projects for clients across the whole of the UK.

Duties

Process all incoming cost of goods invoices through our project management and accounting packages
Verify invoice details against purchase orders, receipts, and contractual agreements to ensure accuracy before approval.
Reconcile accounts payable ledger on a regular basis to identify discrepancies or errors requiring resolution.
Collaborate with vendors, suppliers, and internal teams to resolve invoice issues promptly and professionally.
Prepare payment batches for approval, ensuring compliance with company policies and deadlines.
Assist in month-end closing processes by providing analysis and reports related to accounts payable activities.
Verifying CIS contractors and issuing the monthly statements
Managing multiple email inboxes.
Carrying out ISO audits

Skills

Proficiency in accounting software such as Xero, Sage, Workflow Max, or similar platforms is an advantage.
Strong data entry skills with high accuracy are critical for maintaining reliable financial records.
Excellent analysis skills enable you to identify discrepancies and recommend solutions swiftly.
Knowledge of accounts payable processes and procedures ensures smooth transaction flow.

Pay: £22,500.00 per year

Benefits:

Company pension
On-site parking

Work Location: In person

Quick apply

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