Accounts Payable Clerk
7 days ago
The role of Accounts Payable Clerk will take ownership of the accounts payable function across several of the companies entities our entities.
This role will require a hands-on approach, and you will be expected to manage all supplier activities within aclear framework.
Client Details
My client is based in Teddington and are an extremely well established with over 30 offices globally.
Description
The key responsibilities for the role of Accounts Payable Clerk include:
- Processing supplier invoices, employee expense claims
- Processing daily bank receipts and payments and performing bank reconciliations
- Reconciliation of supplier statements
- Proactively managing, responding to and resolving stakeholder and supplier queries, escalating where necessary
- Preparing weekly payment runs
- Accounts payable control reconciliations, ensuring all ledgers are balanced regularly
- Maintaining monthly accrual and prepayment schedules
- Reconciliation of VAT reports and returns
- Assisting in month end / year end routines and statistical reporting
Profile
- Strong accounts payable experience
- Minimum 2 year's experience within an account's payable role
- Experience of using Microsoft Dynamics (versions AX, GP, and/or 365) an advantage
- Excellent written and verbal communication skills
- Proficient in Excel
- Ability to work in a fastpaced environment, highly organised with an exceptional attention to detail
Job Offer
Whats ob offer for the role of Accounts Payable Clerk:
- Competitive salary
- Chance to progress
- Professional Development Program
- A flexible work environment and collaborative work space
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