Accounts Payable Clerk
4 days ago
The Accounts Payable Clerk will support the wider finance team by performing a number of financial and administrative tasks including processing purchase invoices and reconciling supplier statements.
**Client Details**
My client based in Chipping Norton is at an exciting time in its own growth cycle, moving from a high growth start
- up to a substantial national player in the renewables sector. There is now an opportunity for an Accounts Payable Clerk to join the Financeteam on a temporary basis to provide cover for an existing team member who is currently on medical leave.
**Description**
Accounts Payable Clerk responsibilities:
- Processing of all supplier invoices for 2 of the Group companies
- Monitor purchase order system
- Process ICO cross charges
- Reconciling supplier statements, ensuring all accounts are up to date and accurate
- Preparing/processing payments
- Liaise with suppliers and deal with queries
- Assist second Accounts payable assistant with the above duties in respect of remainder group companies
**Profile**
- Excellent attention to detail
- A team player
- A positive and proactive mentality to tasks and duties
- Working knowledge of Excel
- Well organised and structured in approach
- The ability to prioritise and manage workloads, conflicting demands, and meeting strict deadlines
**Job Offer**
- Hybrid working
- Parking available
-
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