Accounts Payable Clerk

**Auto-Sleepers Group**

**Role Title**:Accounts Payable Clerk (3 Month Contract)

**Function**: Finance, Willersey

**Reporting to**: Accounts Payable Team Leader

**Salary**: Between £22,000 - £24,000 Pro rata

A highly profitable SME Company which operates in a fast-growing part of the leisure sector. The UK Company has a turnover of £120M, 12 sites and 400 employees throughout the UK. The business is split into two separate divisions manufacturing and retail.

Being part of the European listed public company Trigano Group, this is an exciting time to join the business as significant investment is planned for both organic growth and through acquisitions.

Founded in 1961, Auto-Sleeper Motorhomes is one of the best-known and loved brands in the UK today, with a long heritage of producing peerless motorhomes from our base in the village of Willersey, near Broadway.

We have experienced significant growth in recent years and plan to expand into the rapidly growing camper sector from our core market of coach built and van conversion motorhomes.

To maximise this opportunity, we are investing in new models, site development and staffing to increase our production capability.

**Overview of the role**

As Accounts Payable Administrator you will be a valuable and key member of the Accounts Payable team. Reporting to the Accountants Payable Team Leader, you will bring experience and passion for all areas of Accounts Payable, with exposure to many aspects of the department. A particular focus will be on the daily processing of invoice documents utilising automated software to enable efficient and paperless processing.

**Team**

The Accounts Payable Clerk will be part of the Accounts Payable team and will report to the Accounts Payable Team Leader.

**Location**

The role will be based in Willersey.

**Key areas of responsibility and accountability**

Responsibilities will include:

- Processing invoices and expense claims where accuracy and attention to detail are key
- Processing company credit card claims
- Reconciling supplier accounts
- Supporting the Finance Team with month end
- Other ad hoc reporting duties

**Essential experience and/or qualifications**
- Experience preferred but not essential
- Methodical and focused approach to processes and procedures
- Confident on the phone and dealing with suppliers
- Excel and data analysis/manipulation

**Key competencies/behaviours**
- The ability to work as part of a team in order to meet the finance teams objectives and deliver to a high standard
- The ability to manage and prioritise multiple deliverables in order to meet tight deadlines
- Strong organisational and multitasking abilities, with a sharp eye for detail
- High degree of accuracy and attention to detail
- Proficient in using financial software, databases and excel
- A great communicator who can liaise effectively with internal teams and external clients

**Salary**: £22,000.00-£24,000.00 per year

**Benefits**:

- Company pension
- Cycle to work scheme
- Free parking
- On-site parking

Schedule:

- Day shift
- Monday to Friday
- No weekends

Work Location: In person

Reference ID: ASPL