Are you looking to build a long-term career in finance with a growing business?
We're looking for an Accounts Payable Clerk to join a friendly and supportive finance team. Whilst previous accounts payable experience would be beneficial, it isn't essential. If you have a keen eye for detail, enjoy working with numbers and are eager to learn, we'd love to hear from you.
This is an excellent opportunity to join a business that is continuing to grow and is looking for someone who wants to become a valued, permanent member of the team.
The Role
As an Accounts Payable Clerk, you'll play an important part in ensuring suppliers are paid accurately and on time. Your responsibilities will include:
- Processing supplier invoices for materials and plant hire
- Liaising with suppliers to resolve invoice queries via email and telephone
- Reconciling supplier statements against Sage
- Preparing supplier payment runs and payment terms
- Processing subcontractor invoices, CIS payments and reconciliations
- Monitoring the Accounts inbox, responding to queries and ensuring correspondence is dealt with promptly
About You
- Confident working with numbers
- Excellent attention to detail
- Well organised and able to meet deadlines
- Strong communication skills
- Accounts Payable or finance administration experience is desirable, but full training will be provided for the right person
This is a fully site based role just on the outskirt of Milton Keynes, accessible by car, Monday to Friday working hours (8:00am – 5:00pm).
If you're looking for an opportunity to kick-start or continue your career within finance, we'd love to hear from you.
IND1
Job Types: Full-time, Permanent
Benefits:
Work Location: In person
