Job Overview
We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for processing supplier invoices, maintaining accurate financial records, and ensuring timely payments. This role offers an excellent opportunity to develop your accounting skills within a dynamic organisation that values precision and efficiency. The position involves working with various accounting software platforms and requires strong data entry and analysis skills to support the organisation’s financial operations.
Responsibilities
- Process and verify supplier invoices using accounting software.
- Ensure all accounts payable transactions are accurately recorded and compliant with company policies
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organised records of all transactions and supporting documentation
- Assist with month-end closing activities related to accounts payable
- Collaborate with human resources and other departments to ensure correct coding and approval of expenses
- Support the preparation of reports analysing accounts payable data for management review
- Perform data entry tasks with high accuracy to ensure the integrity of financial records
Qualifications
- Proven experience working with accounting software such as Workday, Sage, PeopleSoft, or QuickBooks
- Strong understanding of accounts payable processes and procedures
- Excellent data entry skills with a high level of accuracy and attention to detail
- Analytical skills to interpret financial data and identify discrepancies or issues
- Good organisational skills with the ability to manage multiple priorities effectively
- Prior experience in an accounting or finance environment is preferred
This role provides an excellent platform for individuals seeking to advance their careers in finance or accounting within a professional setting.
Pay: Up to £30,000.00 per year
Benefits:
- Casual dress
- Free parking
- On-site parking
Work Location: In person
