Accounts Payable Clerk

1 week ago


Loughborough, Leicestershire, United Kingdom Investing in Women Full time
This role is working with a leading professional services organization. You will be joining a team responsible for purchase ledger activities, supporting various brands across the organization.

Key Responsibilities:

  • Accurate and efficient processing of invoices.
  • Assisting with KPI data preparation and other adhoc duties.
  • Reconciliation of supplier statements and resolution of discrepancies.
  • Identification and resolution of issues on accounts, both with suppliers and internally.
  • Managing the allocated part of the ledger, addressing blocked, aged, and debit items.
  • Ensuring compliance with internal control procedures.
  • Handling general supplier account queries in a timely and positive manner.
  • Supporting internal and external audit visits, including report preparation.

Requirements:

  • Prior experience in an Accounts Payable or similar finance role (applicants from all industries welcome).
  • Experience with SAP, Oracle, Navision, or similar systems preferred.
  • Intermediate Microsoft Excel skills for data presentation.
  • Strong communication skills with a customercentric approach.
  • Excellent team player willing to contribute to continuous improvement.

About the Company:


The organization is a global leader in sustainable construction solutions, striving to improve daily life through innovation and high-performance solutions.

They embrace diversity and inclusivity, valuing different perspectives for better decision-making and innovation.

Flexibility:


The company supports a flexible work culture and is open to discussing various work arrangements to accommodate individual needs and commitments.


If you meet our criteria, we will contact you to discuss your experience and learn more about you as a person.

We look forward to hearing from you.

Job Types:
Full-time, Part-time, Permanent

Benefits:

  • Company pension

Work Location:
In person

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