Accounts Payable Clerk
6 days ago
About Us:
Hydrokem Aerosols are located on the Wirral and specialise in the manufacture of aerosol and bag on valve products. We supply to a wide range of market sectors including personal care, healthcare/medical devices, veterinary, household, automotive and technical.
Hydrokem Aerosols is a part of Clinimed Holding Limited, a group of companies founded in 1982 following the acquisition and formation of number of additional companies within the group.
If you have passion for learning and want to build a career with a company that values its employees and is dedicated to making a positive impact in the world, we encourage you to apply.
About Job:
The Accounts Payable Clerk will be responsible for ensuring the efficient processing of invoices and maintaining accurate financial records. This includes reconciling statements, processing invoices in a timely manner, managing overdue accounts, and assisting with credit control activities. The role also involves preparing weekly sensitive accounts statements and completing reconciliation statements. The ideal candidate will have strong attention to detail, a solid understanding of accounts payable processes, and the ability to work independently as well as part of a team. Proficiency in Excel is essential.
Benefits:
- Contributory Pension Scheme
- Long service awards
- Life Assurance
- Work Life Balance
- Sick pay (after qualifying period)
- Discretionary bonus based on company performance
- Onsite Free Car Parking
- Cycle to Work Scheme
- Employee Referral Scheme
- Christmas Shutdown
- 25 days per annum (Plus Bank Holidays)
Main Duties & Responsibilities:
- Reconcile statements with the Finance System
- Complete weekly sensitive accounts statements
- Ensure accurate and timely processing of invoices
- Take prompt action on overdue accounts
- Enter invoices into the purchase ledger
- Prepare and complete reconciliation statements
- Assist with credit control activities
About You:
An ideal candidate for this position will have the following experience, skills, and attributes. Please note that these competencies are not ranked in order of priority. Following criteria will be used in selecting a candidate.
- Proven experience in a fast-paced accounts payable role
- Ability to work effectively both as part of a team and independently
- Strong understanding of accounts payable processes and controls
- Attention to detail and accuracy in managing financial transactions
- Proficient in Excel to a high standard
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