Accounts Payable Clerk, EMEA 6 FTC

6 days ago


Uxbridge South, United Kingdom The Advocate Group Full time
Are you an immediately available finance professional with experience in an AP role?
How does working with the worlds fastest growing drinks brand sound?
The Advocate Group are partnered with a leading drinks brand, which over the past 4 years has seen the business project to new heights - obliterating targets and overachieving in relation to revenue growth.
The business is looking to add an ambitious AP Clerk to the finance function, supporting the AP Supervisor on either non-PO or PO invoices for a 6mFTC (maternity cover).
This is a great opportunity for a driven individual who is looking to develop and progress their finance career.
Key Responsibilities
Review, verify invoices in accordance to policy
PO raising and 3 way matching
Checking & maintaining Accounts Payable Mailbox & Incoming post daily
Maintaining & processing of direct debits, Travel, Freight etc.
Review unapproved invoices weekly
Manage key stakeholder relationships
Month end support to Financial Accounting
Processing of invoices through SAP workflow
Ensuring Approvals, coding is received in a timely fashion
Ensuring all of the necessary documents are attached for the AP Supervisor/Manager to post invoices
Keeping Parked invoices minimal in accordance to the set KPI’s
Deal with supplier and internal account queries via telephone, email and fax and resolve queries promptly
Adhere to and enforce accounting process disciplines and manage responsibilities to strict deadlines
Maintain a procedure manual of accounts payable tasks as a guide for backup assistance when such assistance becomes necessary.
Assist with month end closing i.e. ensuring as many invoices are parked accurately with GL Codes and Cost Centre Codes allocated to such invoices
Ad hoc tasks as requested
AP Support for Vendor Management and Expenses
Experience
Minimum 2 years AP experience
At least 6 GCSE’s at grade C and above (or equivalent)
Previous experience of SAP & Concur is highly advantageous
Experience of international corporate structure and multicurrency
Proficient in the use of MS Outlook and Excel
Key Competencies
Attention to detail and accuracy
Strong communication skills
Planning and organizing - excellent time management with the ability to re-prioritize as appropriate
Hands-on working style with a positive attitude
Track record of improving systems/processes
Flexible, enthusiastic, hardworking and committed to a career within a financial environment
Self-starting, entrepreneurial and highly adaptable in a rapidly changing marketplace
A grafter who will do what it takes to deliver success within their role and the business
Comfortable communicating at all levels and building effective partnerships with other departments
If you thrive in fast-paced environment, have the ability to multi-task, whilst being flexible, proactive and adaptable to change, then we’d love to speak to you
Get in touch with Victoria at the Advocate Group or APPLY NOW to be considered for this vacancy.
(url removed)
☎ (phone number removed)
(phone number removed)
The Advocate Group is a leading recruitment partner, based in the UK, to the FMCG and consumer product sectors. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age. By applying for this role, you are agreeing to our Privacy Policy, which can be found on our website. Please note that The Advocate Group is acting as an employment agency in relation to this vacancy

  • Uxbridge South, United Kingdom The Advocate Group Full time

    Are you an immediately available finance professional with experience in an AP role? How does working with the worlds fastest growing drinks brand sound? The Advocate Group are partnered with a leading drinks brand, which over the past 4 years has seen the business project to new heights - obliterating targets and overachieving in relation to revenue...


  • Uxbridge, United Kingdom Cedar Full time

    Accounts Payable Clerk £27,000 to £29,000 Hybrid working (3 days in the office, 2 days from home) FMCG Uxbridge Permanent, full time Are you an enthusiastic Accounts Payable Clerk looking to work for a very well recognised FMCG company based in Uxbridge? If so, we have partnered with a global organisation who are looking for a proven Accounts...


  • Uxbridge South, United Kingdom The Advocate Group Full time

    Are you a finance professional with experience in an AP role? How does working with the worlds fastest growing drinks brand sound? The Advocate Group are partnered with a leading drinks brand, which over the past 4 years has seen the business project to new heights - obliterating targets and overachieving in relation to revenue growth. The business is...


  • Uxbridge South, United Kingdom The Advocate Group Full time

    Are you a finance professional with experience in an AP role? How does working with the worlds fastest growing drinks brand sound? The Advocate Group are partnered with a leading drinks brand, which over the past 4 years has seen the business project to new heights - obliterating targets and overachieving in relation to revenue growth.The business is looking...

  • Purchasing Clerk

    3 weeks ago


    Uxbridge, United Kingdom FryerMiles Recruitment Full time

    FryerMiles have a genuinely exciting and unique opportunity for a Purchasing Clerk to work with a globally recognised client of ours based in Uxbridge on a permanent, hybrid basis (one day per month in the office). This is the perfect time to join one of the world's leading, US listed FMCG and entertainment businesses, with a global turnover in excess of $6...


  • Uxbridge, United Kingdom The Advocate Group Full time

    Are you a finance professional with experience in an AP role? How does working with the worlds fastest growing drinks brand sound? The Advocate Group are partnered with a leading drinks brand, which over the past 4 years has seen the business project to new heights - obliterating targets and overachieving in relation to revenue growth. The business is...


  • South West London, United Kingdom Page Personnel Full time

    Hybrid working opportunity - Temporary role with the opportunity to become permanent. **About Our Client**: My client is a growing recruitment company, the successful Accounts Payable Clerk, will be reporting to the AP Manager and will have full exposure to the AP ledger. The successful Accounts Payable Clerk will: - Processing a high-volume of purchase...


  • Uxbridge, United Kingdom KennedyPearce Consulting Full time

    Expanding Organisation seeks an **Accounts Receivable Clerk**to join their EMEA team on a permanent basis. The Accounts Receivable Clerk will assist the AR and GL Functions for the EMEA entities. **Duties of the Accounts Receivable Clerk include**: - Assisting with the updating of Supplier & Customer Master data - Liaising with Operations for smooth flow...


  • Uxbridge, United Kingdom KennedyPearce Consulting Full time

    A software company seeks an **Accounts Receivable Clerk/Credit Control Assistant** to join their EMEA team on a permanent basis. **Duties of the Accounts Receivable Clerk include**: - Assisting with the updating of Supplier & Customer Master data - Liaising with Operations for smooth flow of sales orders from creation to billing - Raising customer Invoices...

  • Accounts Payable Clerk

    2 months ago


    Barnsley, South Yorkshire, United Kingdom Sharp Consultancy Full time

    Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation and...


  • Barnsley, South Yorkshire, United Kingdom Sharp Consultancy Full time €25,000

    Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation and...


  • Barnsley, South Yorkshire, United Kingdom Sharp Consultancy Full time €25,000

    Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation and...


  • Barnsley, South Yorkshire, United Kingdom Sharp Consultancy Full time €25,000

    Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation and...


  • Doncaster, South Yorkshire, United Kingdom DFS Furniture Ltd Full time

    As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working and a supportive learning...


  • Doncaster, South Yorkshire, United Kingdom DFS Furniture Ltd Full time

    As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working and a supportive learning...

  • AP Clerk

    2 weeks ago


    Uxbridge, United Kingdom Page Personnel Finance Full time

    This position is for an AP Clerk in the Accounting & Finance department of a leading global company in the FMCG industry, based in Uxbridge. The successful candidate will have the opportunity to work in a friendly team-oriented environment, handling accounts payable duties. Client DetailsProminent player in the FMCG industryLarge number of employees (10,000...


  • Doncaster, South Yorkshire, United Kingdom DFS Furniture Ltd Full time

    As our new Accounts Payable Administrator, you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working and a supportive learning...


  • Uxbridge, United Kingdom Adecco UK Full time

    Adecco are currently looking for a temporary temp to work as an **Accounts Payable Assistant **to join a prestigious university based in Uxbridge. **Salary**: £14.01 per hour **Duration**:ASAP - 3 to 6 months (high potential of being extended) **Working pattern**:First 4 - 6 weeks fully campus based then Hybrid 3 in and 2 off **Roles and...

  • Accounts Payable Clerk

    2 months ago


    Barnsley, South Yorkshire, United Kingdom Sharp Consultancy Full time

    Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation and...


  • Barnsley, South Yorkshire, United Kingdom Sharp Consultancy Full time €25,000

    Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation and...