Accounts Payable Clerk

The role of Accounts Payable Clerk will take ownership of the accounts payable function across several of the companies entities our entities. This role will require a hands-on approach, and you will be expected to manage all supplier activities within aclear framework.

**Client Details**

My client is based in Teddington and are an extremely well established with over 30 offices globally.

**Description**

The key responsibilities for the role of Accounts Payable Clerk include:

- Processing supplier invoices, employee expense claims
- Processing daily bank receipts and payments and performing bank reconciliations *
- Reconciliation of supplier statements
- Proactively managing, responding to and resolving stakeholder and supplier queries, escalating where necessary
- Preparing weekly payment runs
- Accounts payable control reconciliations, ensuring all ledgers are balanced regularly
- Maintaining monthly accrual and prepayment schedules
- Reconciliation of VAT reports and returns
- Assisting in month end / year end routines and statistical reporting

**Profile**
- Strong accounts payable experience
- Minimum 2 year's experience within an account's payable role
- Experience of using Microsoft Dynamics (versions AX, GP, and/or 365) an advantage
- Excellent written and verbal communication skills
- Proficient in Excel
- Ability to work in a fast-paced environment, highly organised with an exceptional attention to detail

**Job Offer**

Whats ob offer for the role of Accounts Payable Clerk:

- Competitive salary
- Chance to progress
- Professional Development Program
- A flexible work environment and collaborative work space