The Accounts Payable Clerk will be responsible for managing supplier invoices, ensuring accurate record-keeping, and maintaining smooth payment processes. This permanent role requires a detail-oriented individual with a strong understanding of accounting practices.

Client Details

This opportunity is with a well-established, medium-sized organisation. The company is known for its professional approach and focus on delivering high-quality in accounting and finance.

Description

The Accounts Payable Clerk''s responsibilities include:

• Process, verify, and reconcile supplier invoices in an accurate and timely manner.
• Maintain and update accounts payable records using accounting software.
• Prepare and execute payment runs, ensuring compliance with company policies.
• Communicate with suppliers to resolve invoice discrepancies or payment issues.
• Assist with month-end closing activities related to accounts payable.
• Support internal teams with queries regarding invoices and payments.
• Monitor accounts to ensure payments are up-to-date and accurate.
• Contribute to process improvements within the accounting and finance department.

Profile

A successful Accounts Payable Clerk should have:

• Experience in accounts payable or a similar role.
• Strong numeracy skills and attention to detail.
• Proficiency in using accounting software and MS Office applications.
• Ability to manage multiple tasks and meet deadlines effectively.
• Knowledge of general accounting principles and practices.
• Excellent communication skills for liaising with suppliers and internal teams.

Job Offer

Benefits include:

• A competitive salary ranging from -33,000 to -40,000 per annum.
• Standard benefits package, including holiday leave and pension contributions.
• A permanent role within a supportive and professional environment.
• Opportunities to contribute to a key function within the accounting and finance team.

If you are ready to take the next step in your career as an Accounts Payable Clerk, we encourage you to apply today!