Accounts payable clerk Work, Jobs in Pirbright, Sry (with Salaries)

Accounts Payable Clerk
Five Guys UK —London
- Up to £32,000 a year
- Microsoft Excel
- Microsoft Office
- Restaurant
Accounts payable clerk
Suddath —Uxbridge
- Full-time
Quick apply
Purchase Ledger Clerk
CCG Head Office —Slough
- £26,000 - £28,000 a year
- Full-time
- IT
- Communication skills
- Annual leave
Quick apply

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Accounts Payable Clerk
Five Guys UK —London
Also ensuring invoices are processed or registered in a timely manner (Yooz). Invoice processing: Accounts Payable professionals meticulously review and verify…
Up to £32,000 a year
Purchase Ledger Clerk
Sir Robert McAlpine —Welwyn Garden City
Act as a key contact for suppliers and internal teams, managing queries via phone and email. Reconcile supplier statements and resolve discrepancies or missing…
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accounts payable clerk jobs near pirbright, sry

Accounts Payable Clerk

Five Guys UK -
London

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Job details

Permanent
Up to £32,000 a year

Benefits

Company pension
Private medical insurance

Qualifications

Sage
Microsoft Excel
Accounts payable
Microsoft Office
Communication skills

Full job description

BURGERS & FRIES AND INCREDIBLE CAREERS!

We're the burger restaurant with the uncomplicated formula: burgers and fries cooked to perfection, with no frozen ingredients. And we've stuck to the same 'perfect and serve' philosophy since our family business began in 1986.

These days, we're still just as much a family as we always have been. We have tons of integrity, we're enthusiastic. we're competitive and we just get it done - whatever the challenge.

RESPONSIBILITIES

The job description of an Accounts Payable Clerk entails a wide array of responsibilities:

Invoice processing: Accounts Payable professionals meticulously review and verify invoices received from vendors, ensuring accuracy and adherence to company policies and procedures. Also ensuring invoices are processed or registered in a timely manner (Yooz).
Food & Drink Invoice Processing: Weekly invoice processing, reconciling and exporting from Menulink into Sage.
Employee & Credit Card Expenses: Reviewing approved expenses ensuring accuracy and adherence to company policies and procedures, for Manager approval and upload. Also ensuring that VAT is claimed correctly. (Current System - My Expenses)
Looking after and sorting the group mailbox
Managing vendor relationships: Building and maintaining positive relationships with vendors is crucial for Accounts Payable professionals. Efficiently handle vendor inquiries, resolve discrepancies, and address payment-related concerns, ensuring a harmonious working relationship (Internal & External)
Reconciling accounts: Regularly reconciling accounts payable ledgers with vendor statements is essential.
Weekly Payment Run: Run, review, and produce weekly payments for food & Drink suppliers, as well as expenses.
Post - Distribution of post received.
Assist with other projects as and if needed.
Adhoc duties as required.

ACCOUNTS PAYABLE SKILLS AND QUALIFICATIONS

At least 1 years' experience in a similar role.
Previous experience working with a fully integrated ERP System (Sage is preferable but not essential)
Experience of Microsoft Office and ERP systems (Excel a must)
Strong focus on attention to detail and accuracy, in all aspects of the work.
Excellent communication and interpersonal skills, with the ability to build rapport with both team members, suppliers and the relevant contacts within the business.
Analytical mindset with the ability to interpret data and apply business strategy to manage suppliers effectively.
Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.

YOUR REWARDS:

10% Bonus based on business performance
Private Healthcare (through Vitality)
Life Assurance - your family is part of our family
Participation in a pension scheme
25 Days holiday + bank holidays
Long service award

Location: UK, London

Working pattern: Hybrid, 3 days in the office.

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