Accounts Payable Clerk

4 weeks ago


Wantage, United Kingdom Page Personnel Full time

Hybrid working available
- Immediate start

**About Our Client**:
The Accounts Payable Clerk will be responsible for:

- Processing supplier invoices and dealing with matching queries
- Reconciling supplier statements
- Dealing with supplier payment queries and any other supplier queries
- Liaising with the procurement team to ensure all supplier and purchase order queries are resolved
- Preparing regular payment runs and setting up payments
- Preparing remittance advices
- Setup and maintenance of suppliers
- Reconciliation of Credit Cards
- Resolving debit balances on Purchase Ledger
- Maintenance of ageing balances
- Management of the Accounts Payable inbox ensuring all queries are resolved

**The Successful Applicant**:
The Accounts Payable Clerk will be/have:

- Previous purchase ledger experience in a similar role (advantageous)
- Studying towards AAT or similar qualification (desirable)
- Previous use of AP functionality in an ERP system (essential)
- Exceptional attention to detail
- Strong IT skills, particularly Outlook & Excel
- Personable with strong communication skills with all stakeholders
- Excellent team player with the ability to complete tasks independently
- Capable of managing periods of peak workload with competing priorities
- Keen to progress within a dynamic and fast-paced environment

**What's on Offer**:

- Hybrid working (2-3 days in the office a week)
- Immediate start
- A chance to join a reputable company and develop skills to accelerate a career in Finance
- On-site parking



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