Accounts Payable Clerk

2 months ago


Maidenhead, United Kingdom The Rank Group Full time

Company Description

The Rank Group is growing rapidly within both our Venues and Digital businesses. If you’re not sure who we are, you may be more familiar with us through our iconic brands; Mecca Bingo and Grosvenor Casino. We have most recently acquired Stride Gaming, which, together with our existing Digital business, forms Rank Interactive.

We employ circa 8,000 people globally, with our UK office functions being located in Maidenhead (Head Office), Sheffield (Customer Solutions Hub), London (Digital) and a further office in Gibraltar, which is home to our existing Rank Digital function. We are evolving as a business and are adding some exciting new brands and concepts to our venues and digital offering.

By joining an office-based or operational function with us, you’ll instantly be part of a high-performing and inclusive culture, which works closely to support our Customer-facing teams.

**Job Description**:
As the AP Clerk you will be responsible for multiple bank accounts ensuring reconciliation and postings to the Finance System are delivered in a prompt and accurate manner amongst other tasks.

This role offer the opportunity to work from home twice weekly and is a fantastic entry level role into finance.

Responsibilities include:

- Receiving and recording the receipt of invoices.
- Processing invoices to make sure payments are correct and on time.
- Requesting receipt of statements from invoicing contractors or businesses when they are not provided.
- Processing payment runs and matching and filing invoices and receipts.
- Reconciling business accounts to make sure amounts paid reflect goods and services received.
- Answering queries from suppliers, contractors and other business departments about accounts payable or payments made.
- Respond to queries and requests from the business.
- Assist with external and internal audit requests, specifically at interim and year end.

**Qualifications**:

- Experience in AP is desirable.
- An interested in starting your career in finance.
- Previous experience using Outlook, Excel, Word, financial systems and bank reconciliation systems would be useful, training will be provided.
- Strong attention to detail and accuracy
- Strong organisation and prioritisation skills
- Be able to work well within a team and on own initiative

Additional Information

We aim to do this by facilitating fair and equal access to our services. If you require a reasonable adjustment to be made please reach out to let us know ahead of your interview.


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